Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2017 | OWN/2017-18/R/43 | 4,000 | 30/08/2017 | OWN/2017-18/P/21 | 941 | |||||||||
30/08/2017 | OWN/2017-18/R/44 | 5,000 | 30/08/2017 | OWN/2017-18/P/22 | 1,300 | |||||||||
30/08/2017 | OWN/2017-18/R/6 | 600 | 30/08/2017 | OWN/2017-18/P/23 | 3,000 | |||||||||
30/08/2017 | OWN/2017-18/R/7 | 820 | 30/08/2017 | OWN/2017-18/P/24 | 1,200 | |||||||||
30/08/2017 | OWN/2017-18/P/25 | 400 | ||||||||||||
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