Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2017 | OWN/2017-18/R/17 | 4,812 | 11/08/2017 | OWN/2017-18/P/31 | 2,000 | 24/08/2017 | OWN/2017-18/C/10 | 4,740 | ||||||
29/08/2017 | OWN/2017-18/R/4 | 3,500 | 11/08/2017 | OWN/2017-18/P/32 | 1,770 | 29/08/2017 | OWN/2017-18/C/3 | 2,808 | ||||||
29/08/2017 | OWN/2017-18/R/5 | 400 | 22/08/2017 | OWN/2017-18/P/4 | 31,950 | |||||||||
22/08/2017 | OWN/2017-18/P/5 | 2,610 | ||||||||||||
29/08/2017 | OWN/2017-18/P/6 | 800 | ||||||||||||
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