Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2017 | OWN/2017-18/R/53 | 10,000 | 03/08/2017 | OWN/2017-18/P/13 | 4,675 | 23/08/2017 | OWN/2017-18/C/11 | 9,000 | ||||||
23/08/2017 | STS/2017-18/R/1 | 1,395 | 07/08/2017 | OWN/2017-18/P/14 | 1,630 | |||||||||
23/08/2017 | OWN/2017-18/P/44 | 14,990 | ||||||||||||
23/08/2017 | STS/2017-18/P/4 | 3,000 | ||||||||||||
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