Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/46 | 2,253 | 19/08/2017 | OWN/2017-18/P/21 | 21,700 | |||||||||
14/08/2017 | OWN/2017-18/R/47 | 1,209 | 19/08/2017 | OWN/2017-18/P/22 | 18,200 | |||||||||
21/08/2017 | OWN/2017-18/R/48 | 5,378 | 19/08/2017 | OWN/2017-18/P/23 | 4,500 | |||||||||
29/08/2017 | OWN/2017-18/R/49 | 40,000 | 19/08/2017 | OWN/2017-18/P/24 | 2,500 | |||||||||
29/08/2017 | OWN/2017-18/R/50 | 480 | ||||||||||||
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