Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/34 | 2,600 | 08/11/2017 | OWN/2017-18/P/20 | 2,000 | |||||||||
06/11/2017 | OWN/2017-18/R/35 | 3,900 | 14/11/2017 | OWN/2017-18/P/16 | 6,000 | |||||||||
14/11/2017 | OWN/2017-18/R/36 | 1,800 | 17/11/2017 | OWN/2017-18/P/19 | 10,000 | |||||||||
17/11/2017 | OWN/2017-18/R/37 | 1,900 | 20/11/2017 | OWN/2017-18/P/21 | 8,000 | |||||||||
23/11/2017 | OWN/2017-18/P/17 | 2,050 | ||||||||||||
23/11/2017 | OWN/2017-18/P/18 | 5,000 | ||||||||||||
27/11/2017 | OWN/2017-18/P/22 | 15,000 | ||||||||||||
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