Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2017 | OWN/2017-18/R/93 | 2,812 | 14/08/2017 | OWN/2017-18/P/66 | 2,812 | |||||||||
18/08/2017 | OWN/2017-18/R/94 | 5,530 | 18/08/2017 | OWN/2017-18/P/67 | 5,530 | |||||||||
19/08/2017 | OWN/2017-18/R/80 | 14,788 | 19/08/2017 | OWN/2017-18/P/68 | 6,908 | |||||||||
23/08/2017 | OWN/2017-18/R/82 | 3,267 | 23/08/2017 | OWN/2017-18/P/69 | 867 | |||||||||
29/08/2017 | OWN/2017-18/R/81 | 767 | 29/08/2017 | OWN/2017-18/P/70 | 4,392 | |||||||||
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