Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2017 | OWN/2017-18/R/39 | 14,472 | 11/12/2017 | OWN/2017-18/P/61 | 4,675 | 06/12/2017 | OWN/2017-18/C/17 | 14,402 | ||||||
25/12/2017 | OWN/2017-18/R/40 | 7,159 | 11/12/2017 | OWN/2017-18/P/62 | 4,000 | 30/12/2017 | OWN/2017-18/C/18 | 7,240 | ||||||
29/12/2017 | OWN/2017-18/P/63 | 827 | ||||||||||||
29/12/2017 | OWN/2017-18/P/64 | 1,010 | ||||||||||||
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