Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2017 | OWN/2017-18/R/58 | 4,382 | 06/11/2017 | OWN/2017-18/P/49 | 3,115 | 13/11/2017 | OWN/2017-18/C/36 | 3,500 | ||||||
20/11/2017 | OWN/2017-18/R/59 | 980 | 06/11/2017 | OWN/2017-18/P/80 | 7,376 | 13/11/2017 | OWN/2017-18/C/38 | 1,035 | ||||||
27/11/2017 | OWN/2017-18/R/53 | 1,000 | 13/11/2017 | OWN/2017-18/P/50 | 4,040 | |||||||||
27/11/2017 | OWN/2017-18/R/54 | 120 | 13/11/2017 | OWN/2017-18/P/51 | 1,556 | |||||||||
13/11/2017 | OWN/2017-18/P/52 | 2,000 | ||||||||||||
17/11/2017 | OWN/2017-18/P/60 | 2,400 | ||||||||||||
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