Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/26 | 3,162 | 01/08/2017 | OWN/2017-18/P/31 | 2,119 | |||||||||
24/08/2017 | OWN/2017-18/R/27 | 4,017 | 01/08/2017 | OWN/2017-18/P/32 | 9,595 | |||||||||
24/08/2017 | OWN/2017-18/R/28 | 20 | 02/08/2017 | OWN/2017-18/P/33 | 3,000 | |||||||||
24/08/2017 | OWN/2017-18/R/29 | 20 | 02/08/2017 | OWN/2017-18/P/34 | 600 | |||||||||
24/08/2017 | OWN/2017-18/R/5 | 450 | 24/08/2017 | OWN/2017-18/P/35 | 3,000 | |||||||||
29/08/2017 | OWN/2017-18/P/36 | 1,600 | ||||||||||||
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