Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | OWN/2017-18/R/8 | 3,838 | 04/08/2017 | OWN/2017-18/P/8 | 4,800 | 04/08/2017 | OWN/2017-18/C/8 | 4,000 | ||||||
18/08/2017 | OWN/2017-18/R/14 | 3,800 | 04/08/2017 | OWN/2017-18/P/9 | 134 | 18/08/2017 | OWN/2017-18/C/14 | 2,500 | ||||||
24/08/2017 | OWN/2017-18/R/15 | 5,380 | 24/08/2017 | OWN/2017-18/P/24 | 13,130 | 24/08/2017 | OWN/2017-18/C/15 | 7,000 | ||||||
29/08/2017 | OWN/2017-18/R/9 | 2,725 | 29/08/2017 | OWN/2017-18/C/9 | 2,500 | |||||||||
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