Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/19 | 11,087 | 01/08/2017 | OWN/2017-18/P/21 | 28 | |||||||||
21/08/2017 | OWN/2017-18/R/20 | 29,610 | 02/08/2017 | OWN/2017-18/P/22 | 680 | |||||||||
29/08/2017 | OWN/2017-18/R/9 | 10,710 | 02/08/2017 | OWN/2017-18/P/23 | 28 | |||||||||
28/08/2017 | OWN/2017-18/P/24 | 29,600 | ||||||||||||
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