Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2017 | OWN/2017-18/R/1 | 10,899 | 01/05/2017 | OWN/2017-18/P/1 | 3,164 | |||||||||
01/05/2017 | OWN/2017-18/R/2 | 614 | 01/05/2017 | OWN/2017-18/P/2 | 15,000 | |||||||||
01/05/2017 | OWN/2017-18/R/3 | 3,510 | 01/05/2017 | OWN/2017-18/P/3 | 11,500 | |||||||||
29/05/2017 | OWN/2017-18/R/4 | 18,990 | 12/05/2017 | OWN/2017-18/P/4 | 18,000 | |||||||||
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