Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2017 | OWN/2017-18/R/21 | 3,835 | 05/08/2017 | OWN/2017-18/P/17 | 1,550 | 05/08/2017 | OWN/2017-18/C/9 | 2,000 | ||||||
11/08/2017 | OWN/2017-18/R/22 | 543 | 11/08/2017 | OWN/2017-18/P/18 | 1,050 | 11/08/2017 | OWN/2017-18/C/10 | 1,000 | ||||||
11/08/2017 | OWN/2017-18/R/23 | 1,000 | 31/08/2017 | OWN/2017-18/P/6 | 5,000 | |||||||||
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