Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/11 | 2,500 | 14/08/2017 | OWN/2017-18/P/2 | 1,811 | |||||||||
14/08/2017 | OWN/2017-18/R/5 | 1,811 | 16/08/2017 | OWN/2017-18/P/3 | 5,182 | |||||||||
15/08/2017 | OWN/2017-18/R/6 | 1,003 | 30/08/2017 | OWN/2017-18/P/8 | 5,700 | |||||||||
16/08/2017 | OWN/2017-18/R/7 | 4,179 | ||||||||||||
17/08/2017 | OWN/2017-18/R/12 | 1,500 | ||||||||||||
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