Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2017 | OWN/2017-18/R/9 | 9,550 | 24/08/2017 | OWN/2017-18/P/12 | 150,000 | 10/08/2017 | OWN/2017-18/C/6 | 9,550 | ||||||
22/08/2017 | OWN/2017-18/R/10 | 6,750 | 30/08/2017 | OWN/2017-18/P/13 | 2,000 | 24/08/2017 | OWN/2017-18/C/7 | 6,200 | ||||||
24/08/2017 | OWN/2017-18/R/11 | 6,261 | ||||||||||||
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