Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2017 | OWN/2017-18/R/7 | 15,210 | 13/08/2017 | OWN/2017-18/P/4 | 12,200 | |||||||||
13/08/2017 | OWN/2017-18/R/8 | 1,150 | 13/08/2017 | OWN/2017-18/P/5 | 3,790 | |||||||||
13/08/2017 | OWN/2017-18/R/9 | 1,150 | 13/08/2017 | OWN/2017-18/P/6 | 470 | |||||||||
14/08/2017 | OWN/2017-18/R/15 | 7,200 | 13/08/2017 | OWN/2017-18/P/7 | 1,050 | |||||||||
14/08/2017 | OWN/2017-18/P/11 | 5,100 | ||||||||||||
14/08/2017 | OWN/2017-18/P/12 | 1,800 | ||||||||||||
14/08/2017 | OWN/2017-18/P/13 | 300 | ||||||||||||
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