Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2017 | OWN/2017-18/R/15 | 3,000 | 07/12/2017 | OWN/2017-18/P/30 | 7,825 | 15/12/2017 | OWN/2017-18/C/12 | 1,700 | ||||||
28/12/2017 | OWN/2017-18/R/18 | 9,550 | 27/12/2017 | OWN/2017-18/P/31 | 1,500 | 15/12/2017 | OWN/2017-18/C/14 | 2,470 | ||||||
28/12/2017 | OWN/2017-18/R/19 | 660 | 27/12/2017 | OWN/2017-18/P/32 | 1,926 | |||||||||
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