Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2017 | OWN/2017-18/R/15 | 1,496 | 12/09/2017 | OWN/2017-18/P/22 | 2,038 | |||||||||
18/09/2017 | OWN/2017-18/R/14 | 609 | 12/09/2017 | OWN/2017-18/P/23 | 3,000 | |||||||||
20/09/2017 | OWN/2017-18/R/13 | 170,026 | 16/09/2017 | OWN/2017-18/P/20 | 18,648 | |||||||||
20/09/2017 | OWN/2017-18/R/16 | 35 | 16/09/2017 | OWN/2017-18/P/21 | 985 | |||||||||
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