Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2017 | OWN/2017-18/R/12 | 4,132 | 10/08/2017 | OWN/2017-18/P/8 | 2,000 | 28/08/2017 | OWN/2017-18/C/5 | 14,000 | ||||||
14/08/2017 | OWN/2017-18/R/13 | 3,487 | 20/08/2017 | OWN/2017-18/P/9 | 448 | |||||||||
20/08/2017 | OWN/2017-18/R/14 | 5,274 | 24/08/2017 | OWN/2017-18/P/10 | 16,700 | |||||||||
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