Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2017 | OWN/2017-18/R/38 | 31,212 | 03/08/2017 | OWN/2017-18/P/59 | 44,233 | |||||||||
31/08/2017 | OWN/2017-18/R/107 | 27,879 | 17/08/2017 | OWN/2017-18/P/60 | 2,000 | |||||||||
31/08/2017 | OWN/2017-18/R/40 | 1,600 | 17/08/2017 | OWN/2017-18/P/61 | 1,800 | |||||||||
31/08/2017 | OWN/2017-18/R/7 | 131 | 17/08/2017 | OWN/2017-18/P/62 | 4,030 | |||||||||
18/08/2017 | OWN/2017-18/P/18 | 2,810 | ||||||||||||
31/08/2017 | OWN/2017-18/P/153 | 17,696 | ||||||||||||
31/08/2017 | OWN/2017-18/P/63 | 7,000 | ||||||||||||
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