Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2017 | OWN/2017-18/R/38 | 552 | 02/11/2017 | OWN/2017-18/P/32 | 3,100 | |||||||||
14/11/2017 | OWN/2017-18/R/39 | 1,711 | 06/11/2017 | OWN/2017-18/P/28 | 3,100 | |||||||||
17/11/2017 | OWN/2017-18/R/40 | 519 | 17/11/2017 | OWN/2017-18/P/29 | 215,000 | |||||||||
18/11/2017 | OWN/2017-18/R/41 | 1,064 | 17/11/2017 | OWN/2017-18/P/30 | 9,000 | |||||||||
17/11/2017 | OWN/2017-18/P/31 | 8,000 | ||||||||||||
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