Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/10 | 7,992 | 02/08/2017 | OWN/2017-18/P/12 | 4,700 | |||||||||
12/08/2017 | OWN/2017-18/R/3 | 9,991 | 10/08/2017 | OWN/2017-18/P/11 | 15,000 | |||||||||
28/08/2017 | OWN/2017-18/R/4 | 3,308 | 12/08/2017 | OWN/2017-18/P/6 | 5,100 | |||||||||
12/08/2017 | OWN/2017-18/P/9 | 1,000 | ||||||||||||
28/08/2017 | OWN/2017-18/P/7 | 1,550 | ||||||||||||
28/08/2017 | OWN/2017-18/P/8 | 800 | ||||||||||||
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