Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/11 | 1,044 | 03/08/2017 | OWN/2017-18/P/19 | 5,100 | |||||||||
03/08/2017 | OWN/2017-18/R/12 | 3,319 | 03/08/2017 | OWN/2017-18/P/20 | 1,363 | |||||||||
04/08/2017 | OWN/2017-18/R/13 | 560 | 04/08/2017 | OWN/2017-18/P/24 | 1,560 | |||||||||
04/08/2017 | OWN/2017-18/R/14 | 1,562 | 15/08/2017 | OWN/2017-18/P/25 | 640 | |||||||||
04/08/2017 | OWN/2017-18/R/2 | 2,650 | 30/08/2017 | OWN/2017-18/P/18 | 43,050 | |||||||||
15/08/2017 | OWN/2017-18/R/15 | 833 | ||||||||||||
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