Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2017 | OWN/2017-18/R/112 | 7,225 | 18/08/2017 | OWN/2017-18/P/23 | 10,200 | 11/08/2017 | OWN/2017-18/C/29 | 7,200 | ||||||
11/08/2017 | OWN/2017-18/R/120 | 12,570 | 18/08/2017 | OWN/2017-18/P/24 | 11,200 | 11/08/2017 | OWN/2017-18/C/35 | 12,400 | ||||||
22/08/2017 | OWN/2017-18/P/34 | 118 | ||||||||||||
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