Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/74 | 3,880 | 01/08/2017 | OWN/2017-18/P/23 | 6,805 | |||||||||
09/08/2017 | OWN/2017-18/R/118 | 625 | 01/08/2017 | OWN/2017-18/P/24 | 5,684 | |||||||||
09/08/2017 | OWN/2017-18/R/75 | 79 | 01/08/2017 | OWN/2017-18/P/55 | 1,200 | |||||||||
14/08/2017 | OWN/2017-18/R/76 | 1,000 | 01/08/2017 | OWN/2017-18/P/56 | 2,400 | |||||||||
12/08/2017 | OWN/2017-18/P/57 | 800 | ||||||||||||
14/08/2017 | OWN/2017-18/P/25 | 1,000 | ||||||||||||
25/08/2017 | OWN/2017-18/P/26 | 1,000 | ||||||||||||
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