Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/16 | 8,560 | 01/08/2017 | OWN/2017-18/P/18 | 8,560 | |||||||||
01/08/2017 | OWN/2017-18/R/9 | 1,250 | 04/08/2017 | OWN/2017-18/P/19 | 5,000 | |||||||||
04/08/2017 | OWN/2017-18/R/10 | 1,000 | 04/08/2017 | OWN/2017-18/P/20 | 4,700 | |||||||||
04/08/2017 | OWN/2017-18/R/11 | 500 | 04/08/2017 | OWN/2017-18/P/21 | 63 | |||||||||
04/08/2017 | OWN/2017-18/R/12 | 500 | ||||||||||||
04/08/2017 | OWN/2017-18/R/17 | 8,763 | ||||||||||||
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