Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2017 | OWN/2017-18/R/12 | 5,091 | 04/08/2017 | OWN/2017-18/P/13 | 220 | |||||||||
18/08/2017 | OWN/2017-18/R/13 | 250 | 04/08/2017 | OWN/2017-18/P/14 | 11,200 | |||||||||
18/08/2017 | OWN/2017-18/R/14 | 150 | 10/08/2017 | OWN/2017-18/P/15 | 7,650 | |||||||||
18/08/2017 | OWN/2017-18/R/15 | 150 | 18/08/2017 | OWN/2017-18/P/16 | 1,833 | |||||||||
18/08/2017 | OWN/2017-18/P/17 | 2,920 | ||||||||||||
18/08/2017 | OWN/2017-18/P/18 | 1,300 | ||||||||||||
18/08/2017 | OWN/2017-18/P/19 | 1,421 | ||||||||||||
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