Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2017 | OWN/2017-18/R/26 | 29,255 | 10/12/2017 | OWN/2017-18/P/11 | 4,510 | 11/12/2017 | OWN/2017-18/C/22 | 27,785 | ||||||
10/12/2017 | OWN/2017-18/R/35 | 26,510 | 10/12/2017 | OWN/2017-18/P/42 | 6,500 | 12/12/2017 | OWN/2017-18/C/6 | 26,510 | ||||||
14/12/2017 | OWN/2017-18/P/43 | 6,000 | ||||||||||||
21/12/2017 | OWN/2017-18/P/44 | 980 | ||||||||||||
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