Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2017 | OWN/2017-18/R/26 | 200 | 14/08/2017 | OWN/2017-18/P/25 | 200 | 31/08/2017 | OWN/2017-18/C/12 | 600 | ||||||
31/08/2017 | OWN/2017-18/R/27 | 699 | 18/08/2017 | OWN/2017-18/P/26 | 3,500 | 31/08/2017 | OWN/2017-18/C/23 | 1,500 | ||||||
31/08/2017 | OWN/2017-18/R/54 | 1,500 | 18/08/2017 | OWN/2017-18/P/44 | 4,600 | |||||||||
31/08/2017 | OWN/2017-18/R/71 | 212 | 31/08/2017 | OWN/2017-18/P/27 | 150 | |||||||||
31/08/2017 | OWN/2017-18/R/72 | 682 | ||||||||||||
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