Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/7 | 5,000 | 03/08/2017 | OWN/2017-18/P/46 | 1,600 | 28/08/2017 | OWN/2017-18/C/16 | 20,000 | ||||||
28/08/2017 | OWN/2017-18/R/14 | 20,000 | 08/08/2017 | OWN/2017-18/P/47 | 17,850 | |||||||||
14/08/2017 | OWN/2017-18/P/42 | 4,888 | ||||||||||||
14/08/2017 | OWN/2017-18/P/48 | 3,000 | ||||||||||||
14/08/2017 | OWN/2017-18/P/49 | 1,000 | ||||||||||||
14/08/2017 | OWN/2017-18/P/50 | 9,250 | ||||||||||||
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