Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | OWN/2017-18/R/33 | 2,500 | 04/08/2017 | OWN/2017-18/P/64 | 2,500 | |||||||||
14/08/2017 | OWN/2017-18/R/34 | 1,274 | 10/08/2017 | OWN/2017-18/P/59 | 2,500 | |||||||||
14/08/2017 | OWN/2017-18/R/35 | 1,000 | 14/08/2017 | OWN/2017-18/P/60 | 1,000 | |||||||||
14/08/2017 | OWN/2017-18/R/9 | 1,000 | 14/08/2017 | OWN/2017-18/P/75 | 2,274 | |||||||||
18/08/2017 | OWN/2017-18/R/27 | 500 | 18/08/2017 | OWN/2017-18/P/61 | 500 | |||||||||
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