Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2017 | OWN/2017-18/R/46 | 16,163 | 12/12/2017 | OWN/2017-18/P/52 | 10,200 | 12/12/2017 | OWN/2017-18/C/42 | 16,163 | ||||||
14/12/2017 | OWN/2017-18/R/19 | 6,190 | 14/12/2017 | OWN/2017-18/P/53 | 10,000 | 14/12/2017 | OWN/2017-18/C/17 | 6,190 | ||||||
14/12/2017 | OWN/2017-18/R/47 | 8,500 | 22/12/2017 | OWN/2017-18/P/24 | 2,840 | 14/12/2017 | OWN/2017-18/C/43 | 7,800 | ||||||
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