Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2017 | OWN/2017-18/R/5 | 6,225 | 08/07/2017 | OWN/2017-18/P/5 | 6,225 | |||||||||
10/07/2017 | OWN/2017-18/R/6 | 4,772 | 10/07/2017 | OWN/2017-18/P/30 | 4,772 | |||||||||
20/07/2017 | OWN/2017-18/R/7 | 12,245 | 10/07/2017 | OWN/2017-18/P/6 | 1,600 | |||||||||
20/07/2017 | OWN/2017-18/P/7 | 12,245 | ||||||||||||
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