Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2017 | OWN/2017-18/R/16 | 1,518 | 12/08/2017 | OWN/2017-18/P/20 | 6,000 | 16/08/2017 | OWN/2017-18/C/5 | 2,700 | ||||||
16/08/2017 | OWN/2017-18/R/17 | 170 | 12/08/2017 | OWN/2017-18/P/21 | 1,435 | |||||||||
16/08/2017 | OWN/2017-18/R/18 | 45 | 21/08/2017 | OWN/2017-18/P/22 | 3,825 | |||||||||
16/08/2017 | OWN/2017-18/R/19 | 1,090 | 21/08/2017 | OWN/2017-18/P/23 | 1,300 | |||||||||
22/08/2017 | OWN/2017-18/R/21 | 615 | ||||||||||||
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