Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/15 | 1,370 | 03/08/2017 | OWN/2017-18/P/7 | 17,765 | 03/08/2017 | OWN/2017-18/C/4 | 1,370 | ||||||
03/08/2017 | OWN/2017-18/R/9 | 9,016 | 31/08/2017 | OWN/2017-18/P/8 | 24,940 | 03/08/2017 | OWN/2017-18/C/5 | 8,630 | ||||||
31/08/2017 | OWN/2017-18/R/10 | 2,059 | 31/08/2017 | OWN/2017-18/C/6 | 3,000 | |||||||||
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