Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2017 | OWN/2017-18/R/8 | 2,793 | 02/08/2017 | OWN/2017-18/P/19 | 1,370 | 22/08/2017 | OWN/2017-18/C/8 | 3,000 | ||||||
28/08/2017 | OWN/2017-18/R/9 | 11,078 | 08/08/2017 | NRDWSP/2017-18/P/5 | 3,200 | 28/08/2017 | OWN/2017-18/C/9 | 10,700 | ||||||
10/08/2017 | OWN/2017-18/P/20 | 3,250 | ||||||||||||
22/08/2017 | OWN/2017-18/P/21 | 20,925 | ||||||||||||
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