Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2017 | OWN/2017-18/R/26 | 16,225 | 15/05/2017 | OWN/2017-18/P/1 | 30,000 | 05/05/2017 | OWN/2017-18/C/39 | 2,200 | ||||||
15/05/2017 | OWN/2017-18/P/2 | 3,500 | 08/05/2017 | OWN/2017-18/C/13 | 8,600 | |||||||||
15/05/2017 | OWN/2017-18/P/3 | 3,200 | 16/05/2017 | OWN/2017-18/C/14 | 3,020 | |||||||||
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