Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2017 | OWN/2017-18/R/41 | 3,850 | 15/12/2017 | OWN/2017-18/P/103 | 2,500 | 15/12/2017 | OWN/2017-18/C/34 | 1,400 | ||||||
29/12/2017 | OWN/2017-18/R/31 | 2,476 | 29/12/2017 | OWN/2017-18/P/102 | 300 | 30/12/2017 | OWN/2017-18/C/26 | 8,600 | ||||||
30/12/2017 | OWN/2017-18/R/32 | 8,037 | 30/12/2017 | OWN/2017-18/P/105 | 1,460 | |||||||||
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