Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/12 | 10,050 | 03/08/2017 | OWN/2017-18/P/29 | 8,275 | 03/08/2017 | OWN/2017-18/C/3 | 10,025 | ||||||
31/08/2017 | OWN/2017-18/R/13 | 9,619 | 03/08/2017 | OWN/2017-18/P/30 | 1,050 | 21/08/2017 | OWN/2017-18/C/13 | 1,000 | ||||||
09/08/2017 | OWN/2017-18/P/31 | 10,050 | ||||||||||||
21/08/2017 | OWN/2017-18/P/32 | 770 | ||||||||||||
21/08/2017 | OWN/2017-18/P/33 | 500 | ||||||||||||
21/08/2017 | OWN/2017-18/P/34 | 500 | ||||||||||||
31/08/2017 | OWN/2017-18/P/35 | 1,500 | ||||||||||||
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