Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2017 | OWN/2017-18/R/50 | 14,349 | 06/07/2017 | OWN/2017-18/P/9 | 9,000 | 11/07/2017 | OWN/2017-18/C/9 | 14,009 | ||||||
14/07/2017 | OWN/2017-18/R/51 | 9,188 | 11/07/2017 | OWN/2017-18/P/10 | 280 | 14/07/2017 | OWN/2017-18/C/10 | 8,524 | ||||||
14/07/2017 | OWN/2017-18/P/11 | 240 | ||||||||||||
15/07/2017 | OWN/2017-18/P/12 | 10,300 | ||||||||||||
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