Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2017 | OWN/2017-18/R/7 | 4,900 | 18/08/2017 | OWN/2017-18/P/11 | 5,268 | 31/08/2017 | OWN/2017-18/C/2 | 18,000 | ||||||
28/08/2017 | OWN/2017-18/R/8 | 20,602 | 21/08/2017 | OWN/2017-18/P/12 | 3,623 | |||||||||
31/08/2017 | OWN/2017-18/R/9 | 322 | 28/08/2017 | OWN/2017-18/P/13 | 2,338 | |||||||||
31/08/2017 | OWN/2017-18/P/14 | 5,800 | ||||||||||||
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