Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2017 | OWN/2017-18/R/43 | 11,588 | 09/11/2017 | OWN/2017-18/P/102 | 4,800 | 09/11/2017 | OWN/2017-18/C/31 | 6,697 | ||||||
09/11/2017 | OWN/2017-18/R/78 | 17,192 | 10/11/2017 | OWN/2017-18/P/103 | 13,050 | 09/11/2017 | OWN/2017-18/C/58 | 17,300 | ||||||
10/11/2017 | OWN/2017-18/R/44 | 50,000 | ||||||||||||
10/11/2017 | OWN/2017-18/R/45 | 13,108 | ||||||||||||
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