Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2017 | OWN/2017-18/R/14 | 4,088 | 05/05/2017 | OWN/2017-18/P/5 | 5,540 | 31/05/2017 | OWN/2017-18/C/1 | 5,044.35 | ||||||
09/05/2017 | OWN/2017-18/R/15 | 17,025 | 05/05/2017 | OWN/2017-18/P/6 | 6,717 | |||||||||
24/05/2017 | OWN/2017-18/R/16 | 350 | 05/05/2017 | OWN/2017-18/P/7 | 4,025 | |||||||||
11/05/2017 | OWN/2017-18/P/9 | 9,000 | ||||||||||||
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