Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/24 | 225 | 01/08/2017 | OWN/2017-18/P/9 | 322 | |||||||||
04/08/2017 | OWN/2017-18/R/13 | 1,968 | 08/08/2017 | OWN/2017-18/P/58 | 5,600 | |||||||||
04/08/2017 | OWN/2017-18/R/25 | 17 | 08/08/2017 | OWN/2017-18/P/59 | 4,000 | |||||||||
09/08/2017 | OWN/2017-18/R/14 | 2,356 | 09/08/2017 | OWN/2017-18/P/20 | 2,400 | |||||||||
21/08/2017 | OWN/2017-18/R/15 | 175,000 | 21/08/2017 | OWN/2017-18/P/21 | 42 | |||||||||
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