Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2017 | OWN/2017-18/R/10 | 3,166 | 09/08/2017 | OWN/2017-18/P/15 | 800 | 11/08/2017 | OWN/2017-18/C/3 | 4,353 | ||||||
09/08/2017 | OWN/2017-18/R/11 | 315 | 09/08/2017 | OWN/2017-18/P/30 | 5,146 | 11/08/2017 | OWN/2017-18/C/9 | 2,829 | ||||||
09/08/2017 | OWN/2017-18/R/12 | 315 | 11/08/2017 | OWN/2017-18/P/31 | 1,290 | 24/08/2017 | OWN/2017-18/C/4 | 535 | ||||||
09/08/2017 | OWN/2017-18/R/33 | 2,500 | ||||||||||||
09/08/2017 | OWN/2017-18/R/34 | 375 | ||||||||||||
24/08/2017 | OWN/2017-18/R/13 | 100 | ||||||||||||
24/08/2017 | OWN/2017-18/R/14 | 315 | ||||||||||||
24/08/2017 | OWN/2017-18/R/15 | 60 | ||||||||||||
24/08/2017 | OWN/2017-18/R/16 | 60 | ||||||||||||
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