Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2017 | OWN/2017-18/R/81 | 1,720 | 02/12/2017 | OWN/2017-18/P/49 | 5,775 | 02/12/2017 | OWN/2017-18/C/38 | 697 | ||||||
22/12/2017 | OWN/2017-18/R/82 | 160 | 11/12/2017 | OWN/2017-18/P/55 | 600 | 26/12/2017 | OWN/2017-18/C/39 | 1,880 | ||||||
28/12/2017 | OWN/2017-18/P/50 | 1,364 | ||||||||||||
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