Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/42 | 614 | 01/09/2017 | OWN/2017-18/P/6 | 4,000 | 01/09/2017 | OWN/2017-18/C/9 | 4,000 | ||||||
06/09/2017 | OWN/2017-18/R/5 | 720 | 15/09/2017 | OWN/2017-18/P/7 | 1,800 | 15/09/2017 | OWN/2017-18/C/10 | 1,800 | ||||||
15/09/2017 | OWN/2017-18/R/43 | 1,425 | ||||||||||||
15/09/2017 | OWN/2017-18/R/6 | 2,880 | ||||||||||||
25/09/2017 | OWN/2017-18/R/44 | 210 | ||||||||||||
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