Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2017 | OWN/2017-18/R/21 | 12,860 | 02/08/2017 | OWN/2017-18/P/16 | 1,230 | 14/08/2017 | OWN/2017-18/C/11 | 8,980 | ||||||
14/08/2017 | OWN/2017-18/R/24 | 8,980 | 05/08/2017 | OWN/2017-18/P/35 | 6,909 | 14/08/2017 | OWN/2017-18/C/39 | 12,860 | ||||||
23/08/2017 | OWN/2017-18/R/25 | 80 | 05/08/2017 | OWN/2017-18/P/36 | 932 | 23/08/2017 | OWN/2017-18/C/12 | 80 | ||||||
14/08/2017 | OWN/2017-18/P/12 | 4,600 | ||||||||||||
23/08/2017 | OWN/2017-18/P/13 | 6,450 | ||||||||||||
23/08/2017 | OWN/2017-18/P/14 | 850 | ||||||||||||
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