Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2017 | OWN/2017-18/R/7 | 8,822 | 08/09/2017 | OWN/2017-18/P/12 | 500 | 29/09/2017 | OWN/2017-18/C/1 | 2,678 | ||||||
22/09/2017 | OWN/2017-18/R/8 | 8,298 | 12/09/2017 | OWN/2017-18/P/13 | 700 | |||||||||
26/09/2017 | OWN/2017-18/P/14 | 5,900 | ||||||||||||
29/09/2017 | OWN/2017-18/P/15 | 2,700 | ||||||||||||
29/09/2017 | OWN/2017-18/P/16 | 7,500 | ||||||||||||
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