Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/64 | 4,999 | 05/09/2017 | OWN/2017-18/P/20 | 17,200 | 04/09/2017 | OWN/2017-18/C/9 | 8,900 | ||||||
04/09/2017 | OWN/2017-18/R/65 | 4,000 | 21/09/2017 | OWN/2017-18/P/21 | 250 | 28/09/2017 | OWN/2017-18/C/10 | 3,000 | ||||||
13/09/2017 | OWN/2017-18/R/66 | 3,280 | ||||||||||||
21/09/2017 | OWN/2017-18/R/67 | 168 | ||||||||||||
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