Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/16 | 6,600 | 03/08/2017 | OWN/2017-18/P/12 | 6,600 | |||||||||
03/08/2017 | OWN/2017-18/R/37 | 6,250 | 08/08/2017 | OWN/2017-18/P/13 | 800 | |||||||||
16/08/2017 | OWN/2017-18/R/17 | 5,360 | 16/08/2017 | OWN/2017-18/P/14 | 5,360 | |||||||||
23/08/2017 | OWN/2017-18/R/43 | 1,254 | 19/08/2017 | OWN/2017-18/P/15 | 5,800 | |||||||||
23/08/2017 | OWN/2017-18/P/43 | 1,264 | ||||||||||||
23/08/2017 | OWN/2017-18/P/44 | 100 | ||||||||||||
23/08/2017 | OWN/2017-18/P/45 | 4,886 | ||||||||||||
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