Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2017 | OWN/2017-18/R/6 | 16,650 | 02/12/2017 | OWN/2017-18/P/9 | 1,200 | |||||||||
21/12/2017 | OWN/2017-18/R/7 | 1,000 | 21/12/2017 | OWN/2017-18/P/10 | 15,000 | |||||||||
31/12/2017 | OWN/2017-18/R/8 | 21 | 21/12/2017 | OWN/2017-18/P/11 | 2,700 | |||||||||
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