Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2017 | OWN/2017-18/R/97 | 8,900 | 01/07/2017 | OWN/2017-18/P/29 | 3,000 | |||||||||
21/07/2017 | OWN/2017-18/R/122 | 10,886 | 01/07/2017 | OWN/2017-18/P/5 | 2,875 | |||||||||
21/07/2017 | OWN/2017-18/R/98 | 12,728 | 21/07/2017 | OWN/2017-18/P/6 | 9,635 | |||||||||
30/07/2017 | OWN/2017-18/R/123 | 4,700 | 30/07/2017 | OWN/2017-18/P/7 | 19,600 | |||||||||
30/07/2017 | OWN/2017-18/R/99 | 7,124 | ||||||||||||
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