Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2017 | OWN/2017-18/R/41 | 2,462 | 08/08/2017 | OWN/2017-18/P/42 | 7,175 | 08/08/2017 | OWN/2017-18/C/11 | 8,962 | ||||||
08/08/2017 | OWN/2017-18/R/42 | 100 | 08/08/2017 | OWN/2017-18/P/43 | 850 | |||||||||
08/08/2017 | OWN/2017-18/R/43 | 100 | 08/08/2017 | OWN/2017-18/P/44 | 16,490 | |||||||||
08/08/2017 | OWN/2017-18/R/44 | 6,300 | ||||||||||||
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