Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2017 | OWN/2017-18/R/61 | 1,500 | 01/08/2017 | OWN/2017-18/P/31 | 10,200 | |||||||||
19/08/2017 | OWN/2017-18/R/62 | 540 | 01/08/2017 | OWN/2017-18/P/32 | 4,800 | |||||||||
19/08/2017 | OWN/2017-18/R/63 | 1,168 | 19/08/2017 | OWN/2017-18/P/33 | 1,000 | |||||||||
19/08/2017 | OWN/2017-18/R/64 | 1,688 | 19/08/2017 | OWN/2017-18/P/34 | 1,000 | |||||||||
19/08/2017 | OWN/2017-18/P/35 | 2,000 | ||||||||||||
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