Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/25 | 3,925 | 10/08/2017 | OWN/2017-18/P/1 | 7,000 | |||||||||
02/08/2017 | OWN/2017-18/R/31 | 5,100 | 10/08/2017 | OWN/2017-18/P/75 | 7,000 | |||||||||
10/08/2017 | OWN/2017-18/R/26 | 7,000 | 11/08/2017 | OWN/2017-18/P/64 | 895 | |||||||||
11/08/2017 | OWN/2017-18/R/16 | 895 | ||||||||||||
31/08/2017 | OWN/2017-18/R/27 | 1,450 | ||||||||||||
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