Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/27 | 1,762 | 08/08/2017 | OWN/2017-18/P/8 | 16,000 | |||||||||
18/08/2017 | OWN/2017-18/R/17 | 1,100 | 08/08/2017 | OWN/2017-18/P/9 | 6,000 | |||||||||
18/08/2017 | OWN/2017-18/R/4 | 511 | 10/08/2017 | OWN/2017-18/P/10 | 227,600 | |||||||||
26/08/2017 | OWN/2017-18/R/18 | 3,525 | ||||||||||||
26/08/2017 | OWN/2017-18/R/5 | 3,418 | ||||||||||||
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