Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2017 | OWN/2017-18/R/10 | 2,054 | 07/11/2017 | OWN/2017-18/P/13 | 2,500 | 08/11/2017 | OWN/2017-18/C/4 | 1,750 | ||||||
08/11/2017 | OWN/2017-18/R/11 | 1,200 | 07/11/2017 | OWN/2017-18/P/48 | 4,675 | |||||||||
08/11/2017 | OWN/2017-18/R/30 | 1,740 | 09/11/2017 | OWN/2017-18/P/14 | 1,680 | |||||||||
09/11/2017 | OWN/2017-18/P/49 | 2,000 | ||||||||||||
09/11/2017 | OWN/2017-18/P/50 | 2,976 | ||||||||||||
28/11/2017 | OWN/2017-18/P/15 | 22,770 | ||||||||||||
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