Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2017 | OWN/2017-18/R/3 | 2,178 | 05/07/2017 | OWN/2017-18/P/4 | 900 | |||||||||
14/07/2017 | OWN/2017-18/R/4 | 5,049 | 07/07/2017 | OWN/2017-18/P/5 | 1,250 | |||||||||
14/07/2017 | OWN/2017-18/R/5 | 1,810 | 14/07/2017 | OWN/2017-18/P/6 | 30,577 | |||||||||
26/07/2017 | OWN/2017-18/R/6 | 1,000 | 14/07/2017 | OWN/2017-18/P/7 | 1,810 | |||||||||
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