Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2017 | OWN/2017-18/R/2 | 68,728 | 10/08/2017 | OWN/2017-18/P/13 | 1,500 | |||||||||
10/08/2017 | OWN/2017-18/R/3 | 653 | 10/08/2017 | OWN/2017-18/P/14 | 3,000 | |||||||||
20/08/2017 | OWN/2017-18/R/4 | 948 | 10/08/2017 | OWN/2017-18/P/15 | 2,400 | |||||||||
20/08/2017 | OWN/2017-18/R/5 | 880 | 20/08/2017 | OWN/2017-18/P/16 | 70,552 | |||||||||
21/08/2017 | OWN/2017-18/P/22 | 9,920 | ||||||||||||
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