Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/19 | 3,667 | 10/09/2017 | OWN/2017-18/P/25 | 4,000 | |||||||||
20/09/2017 | OWN/2017-18/R/20 | 10,441 | 10/09/2017 | OWN/2017-18/P/26 | 3,000 | |||||||||
30/09/2017 | OWN/2017-18/R/21 | 18,552 | ||||||||||||
30/09/2017 | OWN/2017-18/R/22 | 8,280 | ||||||||||||
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