Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2017 | OWN/2017-18/R/16 | 1,804 | 14/09/2017 | OWN/2017-18/P/32 | 25,000 | |||||||||
22/09/2017 | OWN/2017-18/R/18 | 600 | 22/09/2017 | OWN/2017-18/P/26 | 600 | |||||||||
22/09/2017 | OWN/2017-18/R/19 | 1,804 | 22/09/2017 | OWN/2017-18/P/29 | 1,804 | |||||||||
27/09/2017 | OWN/2017-18/R/22 | 9,475 | 22/09/2017 | OWN/2017-18/P/33 | 1,804 | |||||||||
23/09/2017 | OWN/2017-18/P/34 | 15.39 | ||||||||||||
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