Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2017 | OWN/2017-18/R/8 | 1,440 | 09/09/2017 | OWN/2017-18/P/6 | 234 | |||||||||
14/09/2017 | OWN/2017-18/R/9 | 6,286 | 12/09/2017 | OWN/2017-18/P/7 | 1,440 | |||||||||
19/09/2017 | OWN/2017-18/R/10 | 4,361 | 14/09/2017 | OWN/2017-18/P/8 | 6,286 | |||||||||
25/09/2017 | OWN/2017-18/R/11 | 22 | 19/09/2017 | OWN/2017-18/P/9 | 4,361 | |||||||||
28/09/2017 | OWN/2017-18/R/12 | 200 | 28/09/2017 | OWN/2017-18/P/10 | 200 | |||||||||
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