Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2017 | OWN/2017-18/R/26 | 8,005 | 10/12/2017 | OWN/2017-18/P/33 | 10,200 | 10/12/2017 | OWN/2017-18/C/17 | 11,000 | ||||||
10/12/2017 | OWN/2017-18/R/27 | 1,500 | 11/12/2017 | OWN/2017-18/P/34 | 2,000 | 26/12/2017 | OWN/2017-18/C/6 | 5,000 | ||||||
10/12/2017 | OWN/2017-18/R/28 | 1,500 | ||||||||||||
25/12/2017 | OWN/2017-18/R/31 | 4,485 | ||||||||||||
25/12/2017 | OWN/2017-18/R/32 | 1,200 | ||||||||||||
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