Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2017 | OWN/2017-18/R/54 | 3,797 | 22/08/2017 | OWN/2017-18/P/34 | 3,800 | |||||||||
31/08/2017 | OWN/2017-18/R/48 | 4,417 | 31/08/2017 | OWN/2017-18/P/31 | 4,950 | |||||||||
31/08/2017 | OWN/2017-18/R/49 | 500 | 31/08/2017 | OWN/2017-18/P/40 | 1,200 | |||||||||
31/08/2017 | OWN/2017-18/R/55 | 16,182 | 31/08/2017 | TSC/2017-18/P/1 | 432,000 | |||||||||
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