Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2017 | OWN/2017-18/R/12 | 1,080 | 13/08/2017 | OWN/2017-18/P/15 | 1,080 | |||||||||
20/08/2017 | OWN/2017-18/R/13 | 1,800 | 16/08/2017 | OWN/2017-18/P/16 | 1,800 | |||||||||
27/08/2017 | OWN/2017-18/R/14 | 820 | 21/08/2017 | OWN/2017-18/P/17 | 1,800 | |||||||||
31/08/2017 | OWN/2017-18/R/15 | 1,364 | 27/08/2017 | OWN/2017-18/P/18 | 820 | |||||||||
31/08/2017 | OWN/2017-18/P/19 | 764 | ||||||||||||
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