Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2017 | OWN/2017-18/R/23 | 550 | 07/11/2017 | NRDWSP/2017-18/P/43 | 25,088 | 10/11/2017 | OWN/2017-18/C/7 | 5,500 | ||||||
10/11/2017 | OWN/2017-18/R/24 | 5,000 | 10/11/2017 | OWN/2017-18/P/45 | 3,700 | 13/11/2017 | OWN/2017-18/C/8 | 7,000 | ||||||
13/11/2017 | OWN/2017-18/R/25 | 7,000 | 10/11/2017 | OWN/2017-18/P/46 | 650 | |||||||||
13/11/2017 | OWN/2017-18/P/47 | 4,000 | ||||||||||||
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