Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2017 | OWN/2017-18/R/13 | 5,000 | 04/09/2017 | OWN/2017-18/P/25 | 6,700 | |||||||||
08/09/2017 | OWN/2017-18/R/14 | 3,662 | 08/09/2017 | OWN/2017-18/P/53 | 40 | |||||||||
12/09/2017 | OWN/2017-18/R/19 | 2,500 | 11/09/2017 | OWN/2017-18/P/26 | 1,700 | |||||||||
12/09/2017 | OWN/2017-18/P/45 | 2,500 | ||||||||||||
13/09/2017 | OWN/2017-18/P/27 | 10,000 | ||||||||||||
19/09/2017 | OWN/2017-18/P/28 | 5,000 | ||||||||||||
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