Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2018 | OWN/2017-18/R/16 | 16,550 | 15/02/2018 | OWN/2017-18/P/28 | 25,000 | 22/02/2018 | OWN/2017-18/C/4 | 8,450 | ||||||
15/02/2018 | OWN/2017-18/R/28 | 29,037 | 22/02/2018 | OWN/2017-18/P/10 | 2,600 | 22/02/2018 | OWN/2017-18/C/9 | 9,590 | ||||||
22/02/2018 | OWN/2017-18/R/29 | 2,425 | 22/02/2018 | OWN/2017-18/P/11 | 900 | |||||||||
28/02/2018 | OWN/2017-18/R/33 | 266 | ||||||||||||
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