Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2017 | OWN/2017-18/R/49 | 1,032 | 04/12/2017 | OWN/2017-18/P/54 | 972 | 27/12/2017 | OWN/2017-18/C/16 | 6,000 | ||||||
26/12/2017 | OWN/2017-18/R/50 | 4,723 | 23/12/2017 | STS/2017-18/P/7 | 15.39 | 27/12/2017 | OWN/2017-18/C/38 | 3,300 | ||||||
27/12/2017 | OWN/2017-18/R/30 | 3,400 | 27/12/2017 | OWN/2017-18/P/38 | 500 | |||||||||
27/12/2017 | OWN/2017-18/R/51 | 1,151 | ||||||||||||
28/12/2017 | OWN/2017-18/R/52 | 18,425 | ||||||||||||
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