Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2017 | OWN/2017-18/R/7 | 78 | 17/08/2017 | OWN/2017-18/P/10 | 7,200 | |||||||||
24/08/2017 | OWN/2017-18/R/10 | 20 | 17/08/2017 | OWN/2017-18/P/9 | 9,765 | |||||||||
24/08/2017 | OWN/2017-18/R/11 | 730,772 | 24/08/2017 | OWN/2017-18/P/11 | 2,520 | |||||||||
24/08/2017 | OWN/2017-18/R/8 | 207 | 24/08/2017 | OWN/2017-18/P/12 | 282 | |||||||||
24/08/2017 | OWN/2017-18/R/9 | 20 | 31/08/2017 | OWN/2017-18/P/13 | 708,849 | |||||||||
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