Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/21 | 320 | 03/07/2017 | OWN/2017-18/P/12 | 9,000 | 03/07/2017 | OWN/2017-18/C/2 | 2,200 | ||||||
18/07/2017 | OWN/2017-18/R/20 | 1,184 | 10/07/2017 | OWN/2017-18/C/3 | 360 | |||||||||
25/07/2017 | OWN/2017-18/R/22 | 120 | 24/07/2017 | OWN/2017-18/C/4 | 750 | |||||||||
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