Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/12 | 1,000 | 13/08/2017 | OWN/2017-18/P/14 | 1,000 | |||||||||
01/08/2017 | OWN/2017-18/R/13 | 2,700 | 13/08/2017 | OWN/2017-18/P/15 | 1,500 | |||||||||
01/08/2017 | OWN/2017-18/R/14 | 1,575 | 19/08/2017 | OWN/2017-18/P/16 | 4,590 | |||||||||
01/08/2017 | OWN/2017-18/R/15 | 424 | 19/08/2017 | OWN/2017-18/P/17 | 2,000 | |||||||||
01/08/2017 | OWN/2017-18/R/16 | 360 | ||||||||||||
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