Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/3 | 10,230 | 29/08/2017 | OWN/2017-18/P/4 | 5,275 | |||||||||
23/08/2017 | OWN/2017-18/R/4 | 8,259 | 30/08/2017 | OWN/2017-18/P/5 | 4,900 | |||||||||
29/08/2017 | OWN/2017-18/R/5 | 5,275 | 30/08/2017 | OWN/2017-18/P/6 | 7,293 | |||||||||
30/08/2017 | OWN/2017-18/R/6 | 5,118 | ||||||||||||
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