Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2017 | OWN/2017-18/R/16 | 1,856 | 01/05/2017 | OWN/2017-18/P/25 | 1,850 | |||||||||
10/05/2017 | OWN/2017-18/R/7 | 2,800 | 01/05/2017 | OWN/2017-18/P/26 | 20,400 | |||||||||
18/05/2017 | OWN/2017-18/R/8 | 11,000 | 10/05/2017 | OWN/2017-18/P/11 | 2,800 | |||||||||
18/05/2017 | OWN/2017-18/P/12 | 10,000 | ||||||||||||
18/05/2017 | OWN/2017-18/P/13 | 1,000 | ||||||||||||
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