Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/43 | 600 | 04/09/2017 | OWN/2017-18/P/49 | 5,700 | 04/09/2017 | OWN/2017-18/C/11 | 10,200 | ||||||
04/09/2017 | OWN/2017-18/R/44 | 500 | 04/09/2017 | OWN/2017-18/P/50 | 3,000 | |||||||||
04/09/2017 | OWN/2017-18/P/51 | 1,500 | ||||||||||||
04/09/2017 | OWN/2017-18/P/64 | 5,000 | ||||||||||||
04/09/2017 | OWN/2017-18/P/65 | 1,100 | ||||||||||||
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