Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2017 | OWN/2017-18/R/7 | 11,928 | 06/09/2017 | OWN/2017-18/P/9 | 6,600 | 11/09/2017 | OWN/2017-18/C/13 | 12,290 | ||||||
27/09/2017 | OWN/2017-18/R/12 | 760 | 27/09/2017 | OWN/2017-18/P/10 | 900 | 29/09/2017 | OWN/2017-18/C/14 | 5,000 | ||||||
29/09/2017 | OWN/2017-18/R/13 | 10,045 | 29/09/2017 | OWN/2017-18/P/8 | 5,100 | |||||||||
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