Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2017 | OWN/2017-18/R/12 | 52,480 | 07/11/2017 | OWN/2017-18/P/28 | 8,000 | 21/11/2017 | OWN/2017-18/C/5 | 35,740 | ||||||
22/11/2017 | OWN/2017-18/R/13 | 26,371 | 07/11/2017 | OWN/2017-18/P/29 | 16,591 | 22/11/2017 | OWN/2017-18/C/7 | 26,371 | ||||||
07/11/2017 | OWN/2017-18/P/30 | 10,150 | ||||||||||||
21/11/2017 | OWN/2017-18/P/31 | 6,600 | ||||||||||||
22/11/2017 | OWN/2017-18/P/32 | 26,371 | ||||||||||||
22/11/2017 | OWN/2017-18/P/33 | 7,933 | ||||||||||||
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