Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2017 | OWN/2017-18/R/18 | 6,541 | 01/11/2017 | OWN/2017-18/P/13 | 5,750 | 01/11/2017 | OWN/2017-18/C/12 | 2,000 | ||||||
30/11/2017 | OWN/2017-18/R/19 | 4,402 | 07/11/2017 | OWN/2017-18/P/14 | 2,326 | 07/11/2017 | OWN/2017-18/C/13 | 5,000 | ||||||
30/11/2017 | OWN/2017-18/P/15 | 3,600 | ||||||||||||
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