Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2017 | OWN/2017-18/R/5 | 6,274 | 14/07/2017 | OWN/2017-18/P/8 | 11,550 | 06/07/2017 | OWN/2017-18/C/3 | 6,000 | ||||||
04/07/2017 | OWN/2017-18/R/6 | 6,200 | 14/07/2017 | OWN/2017-18/P/9 | 6,000 | 20/07/2017 | OWN/2017-18/C/4 | 700 | ||||||
18/07/2017 | OWN/2017-18/R/7 | 300 | ||||||||||||
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