Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2017 | OWN/2017-18/R/19 | 6,226 | 07/11/2017 | OWN/2017-18/P/21 | 1,650 | 07/11/2017 | OWN/2017-18/C/13 | 6,500 | ||||||
20/11/2017 | OWN/2017-18/R/20 | 106,903 | 21/11/2017 | OWN/2017-18/P/22 | 1,420 | 20/11/2017 | OWN/2017-18/C/14 | 4,600 | ||||||
30/11/2017 | OWN/2017-18/P/23 | 500 | ||||||||||||
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