Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2017 | OWN/2017-18/R/25 | 1,566 | 01/07/2017 | OWN/2017-18/P/10 | 9,675 | |||||||||
12/07/2017 | OWN/2017-18/R/26 | 376 | 01/07/2017 | OWN/2017-18/P/11 | 40,530 | |||||||||
13/07/2017 | OWN/2017-18/R/27 | 2,150 | 15/07/2017 | OWN/2017-18/P/12 | 8,240 | |||||||||
18/07/2017 | OWN/2017-18/R/28 | 2,215 | ||||||||||||
27/07/2017 | OWN/2017-18/R/29 | 1,000 | ||||||||||||
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