Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2017 | OWN/2017-18/R/67 | 500 | 11/09/2017 | OWN/2017-18/P/47 | 3,304 | |||||||||
11/09/2017 | OWN/2017-18/R/68 | 5,304 | 11/09/2017 | OWN/2017-18/P/48 | 40 | |||||||||
29/09/2017 | OWN/2017-18/R/69 | 6,306 | 29/09/2017 | OWN/2017-18/P/49 | 2,550 | |||||||||
29/09/2017 | OWN/2017-18/R/70 | 3,599 | 29/09/2017 | OWN/2017-18/P/50 | 2,800 | |||||||||
29/09/2017 | OWN/2017-18/P/51 | 3,055 | ||||||||||||
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