Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/69 | 132 | 11/07/2017 | OWN/2017-18/P/11 | 2,000 | |||||||||
11/07/2017 | OWN/2017-18/R/118 | 2,000 | 12/07/2017 | OWN/2017-18/P/12 | 7,500 | |||||||||
12/07/2017 | OWN/2017-18/R/119 | 7,500 | 20/07/2017 | OWN/2017-18/P/35 | 12,000 | |||||||||
26/07/2017 | OWN/2017-18/R/120 | 2,000 | 26/07/2017 | OWN/2017-18/P/13 | 2,000 | |||||||||
27/07/2017 | OWN/2017-18/R/70 | 197 | ||||||||||||
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