Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2017 | OWN/2017-18/R/23 | 5,039 | 30/06/2017 | OWN/2017-18/P/13 | 5,000 | 27/06/2017 | OWN/2017-18/C/10 | 8,300 | ||||||
27/06/2017 | OWN/2017-18/R/24 | 435 | 30/06/2017 | OWN/2017-18/P/14 | 3,600 | |||||||||
27/06/2017 | OWN/2017-18/R/25 | 415 | ||||||||||||
27/06/2017 | OWN/2017-18/R/26 | 2,180 | ||||||||||||
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