Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2017 | OWN/2017-18/R/8 | 1,637 | 06/07/2017 | OWN/2017-18/P/15 | 11,724 | 17/07/2017 | OWN/2017-18/C/5 | 1,970 | ||||||
20/07/2017 | OWN/2017-18/R/9 | 6,102 | 17/07/2017 | OWN/2017-18/P/16 | 100 | 20/07/2017 | OWN/2017-18/C/6 | 3,300 | ||||||
26/07/2017 | OWN/2017-18/R/10 | 860 | 20/07/2017 | OWN/2017-18/P/17 | 5,650 | 26/07/2017 | OWN/2017-18/C/7 | 2,317 | ||||||
31/07/2017 | OWN/2017-18/P/18 | 1,600 | ||||||||||||
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