Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2017 | OWN/2017-18/R/15 | 2,119 | 09/08/2017 | OWN/2017-18/P/15 | 5,525 | 09/08/2017 | OWN/2017-18/C/9 | 2,406 | ||||||
09/08/2017 | OWN/2017-18/R/19 | 750 | 16/08/2017 | OWN/2017-18/P/16 | 749 | 30/08/2017 | OWN/2017-18/C/10 | 3,910 | ||||||
18/08/2017 | OWN/2017-18/R/16 | 3,867 | 16/08/2017 | OWN/2017-18/P/17 | 21,450 | |||||||||
30/08/2017 | OWN/2017-18/R/17 | 4,030 | 18/08/2017 | OWN/2017-18/P/20 | 3,800 | |||||||||
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