Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/12 | 5,860 | 16/08/2017 | OWN/2017-18/P/27 | 4,900 | |||||||||
14/08/2017 | OWN/2017-18/R/13 | 29,568 | 19/08/2017 | OWN/2017-18/P/28 | 27,000 | |||||||||
29/08/2017 | OWN/2017-18/R/14 | 1,900 | 23/08/2017 | OWN/2017-18/P/29 | 1,050 | |||||||||
30/08/2017 | OWN/2017-18/R/15 | 2,180 | 29/08/2017 | OWN/2017-18/P/30 | 2,500 | |||||||||
30/08/2017 | OWN/2017-18/P/31 | 4,900 | ||||||||||||
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