Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2017 | OWN/2017-18/R/12 | 3,300 | 15/12/2017 | OWN/2017-18/P/106 | 970 | 15/12/2017 | OWN/2017-18/C/10 | 3,300 | ||||||
15/12/2017 | OWN/2017-18/R/36 | 20,637 | 28/12/2017 | OWN/2017-18/P/109 | 3,150 | 15/12/2017 | OWN/2017-18/C/27 | 19,650 | ||||||
28/12/2017 | OWN/2017-18/R/13 | 3,700 | 28/12/2017 | OWN/2017-18/P/29 | 400 | 28/12/2017 | OWN/2017-18/C/11 | 3,300 | ||||||
28/12/2017 | OWN/2017-18/R/37 | 16,285 | 28/12/2017 | OWN/2017-18/C/28 | 13,100 | |||||||||
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