Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | OWN/2017-18/R/20 | 7,161 | 05/08/2017 | OWN/2017-18/P/27 | 2,710 | 04/08/2017 | OWN/2017-18/C/5 | 7,160 | ||||||
04/08/2017 | OWN/2017-18/R/21 | 6,912 | 10/08/2017 | OWN/2017-18/P/28 | 3,000 | 04/08/2017 | OWN/2017-18/C/6 | 6,912 | ||||||
05/08/2017 | OWN/2017-18/R/9 | 2,709 | 10/08/2017 | OWN/2017-18/P/29 | 7,825 | |||||||||
10/08/2017 | OWN/2017-18/P/30 | 5,830 | ||||||||||||
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