Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2017 | OWN/2017-18/R/52 | 8,923 | 06/12/2017 | OWN/2017-18/P/50 | 22,495 | |||||||||
11/12/2017 | OWN/2017-18/R/39 | 3,021 | 06/12/2017 | OWN/2017-18/P/75 | 4,500 | |||||||||
14/12/2017 | OWN/2017-18/R/53 | 4,676 | 12/12/2017 | OWN/2017-18/P/76 | 22,785 | |||||||||
16/12/2017 | OWN/2017-18/R/40 | 7,200 | 15/12/2017 | OWN/2017-18/P/77 | 15,000 | |||||||||
18/12/2017 | OWN/2017-18/R/41 | 8,382 | 19/12/2017 | OWN/2017-18/P/78 | 2,000 | |||||||||
19/12/2017 | OWN/2017-18/R/42 | 8,217 | ||||||||||||
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