Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2017 | OWN/2017-18/R/19 | 2,025 | 04/12/2017 | OWN/2017-18/P/64 | 4,000 | |||||||||
08/12/2017 | OWN/2017-18/R/20 | 2,885 | 07/12/2017 | OWN/2017-18/P/65 | 2,375 | |||||||||
16/12/2017 | OWN/2017-18/R/21 | 24,075 | 08/12/2017 | OWN/2017-18/P/66 | 2,885 | |||||||||
31/12/2017 | OWN/2017-18/R/22 | 189 | 12/12/2017 | OWN/2017-18/P/67 | 7,000 | |||||||||
21/12/2017 | OWN/2017-18/P/68 | 7,118 | ||||||||||||
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