Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2017 | OWN/2017-18/R/6 | 3,500 | 07/07/2017 | OWN/2017-18/P/3 | 5,800 | |||||||||
24/07/2017 | OWN/2017-18/R/2 | 501 | 07/07/2017 | OWN/2017-18/P/9 | 3,500 | |||||||||
29/07/2017 | OWN/2017-18/R/3 | 3,449 | 24/07/2017 | OWN/2017-18/P/2 | 900 | |||||||||
29/07/2017 | OWN/2017-18/R/7 | 1,100 | 29/07/2017 | OWN/2017-18/P/1 | 11,949 | |||||||||
29/07/2017 | OWN/2017-18/P/10 | 1,100 | ||||||||||||
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