Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2017 | OWN/2017-18/R/49 | 9,070 | 05/12/2017 | OWN/2017-18/P/92 | 6,066 | 07/12/2017 | OWN/2017-18/C/23 | 9,070 | ||||||
07/12/2017 | OWN/2017-18/R/86 | 1,630 | 15/12/2017 | OWN/2017-18/P/93 | 1,200 | 28/12/2017 | OWN/2017-18/C/24 | 11,025 | ||||||
28/12/2017 | OWN/2017-18/R/50 | 11,025 | 21/12/2017 | OWN/2017-18/P/37 | 2,000 | |||||||||
28/12/2017 | OWN/2017-18/R/87 | 23,160 | 28/12/2017 | OWN/2017-18/P/38 | 430 | |||||||||
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