Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2017 | OWN/2017-18/R/5 | 10,066 | 05/05/2017 | OWN/2017-18/P/7 | 1,608 | |||||||||
14/05/2017 | OWN/2017-18/R/8 | 2,800 | 14/05/2017 | OWN/2017-18/P/3 | 2,100 | |||||||||
31/05/2017 | OWN/2017-18/R/6 | 2,023 | 24/05/2017 | OWN/2017-18/P/8 | 1,050 | |||||||||
24/05/2017 | OWN/2017-18/P/9 | 540 | ||||||||||||
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