Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/07/2017 | OWN/2017-18/R/43 | 4,000 | 11/07/2017 | OWN/2017-18/P/14 | 4,000 | |||||||||
24/07/2017 | OWN/2017-18/R/72 | 254 | 11/07/2017 | OWN/2017-18/P/15 | 2,000 | |||||||||
26/07/2017 | OWN/2017-18/R/44 | 2,800 | 11/07/2017 | OWN/2017-18/P/16 | 4,000 | |||||||||
27/07/2017 | OWN/2017-18/R/45 | 2,600 | 15/07/2017 | OWN/2017-18/P/17 | 4,000 | |||||||||
31/07/2017 | OWN/2017-18/P/19 | 1,275 | ||||||||||||
31/07/2017 | OWN/2017-18/P/20 | 1,170 | ||||||||||||
31/07/2017 | OWN/2017-18/P/21 | 262 | ||||||||||||
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