Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2017 | OWN/2017-18/R/38 | 2,440 | 05/12/2017 | OWN/2017-18/P/112 | 4,999 | 21/12/2017 | OWN/2017-18/C/3 | 10,980 | ||||||
21/12/2017 | OWN/2017-18/R/39 | 9,630 | 05/12/2017 | OWN/2017-18/P/113 | 4,999 | |||||||||
21/12/2017 | OWN/2017-18/R/40 | 870 | 08/12/2017 | OWN/2017-18/P/114 | 50 | |||||||||
21/12/2017 | OWN/2017-18/R/41 | 480 | 29/12/2017 | OWN/2017-18/P/115 | 3,890 | |||||||||
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