Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2017 | OWN/2017-18/R/39 | 5,100 | 02/12/2017 | OWN/2017-18/P/42 | 6,000 | 02/12/2017 | OWN/2017-18/C/12 | 5,000 | ||||||
04/12/2017 | OWN/2017-18/R/14 | 3,472 | 04/12/2017 | OWN/2017-18/P/14 | 2,200 | |||||||||
09/12/2017 | OWN/2017-18/R/15 | 8,656 | 09/12/2017 | OWN/2017-18/P/15 | 9,860 | |||||||||
28/12/2017 | OWN/2017-18/R/16 | 324 | 28/12/2017 | OWN/2017-18/P/16 | 500 | |||||||||
30/12/2017 | OWN/2017-18/P/17 | 100 | ||||||||||||
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