Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/09/2017 | OWN/2017-18/R/4 | 10,300 | 08/09/2017 | OWN/2017-18/P/20 | 15,000 | 19/09/2017 | OWN/2017-18/C/6 | 4,000 | ||||||
08/09/2017 | OWN/2017-18/P/21 | 16,207 | 20/09/2017 | OWN/2017-18/C/5 | 2,000 | |||||||||
15/09/2017 | OWN/2017-18/P/8 | 5,980 | 29/09/2017 | OWN/2017-18/C/7 | 10,000 | |||||||||
29/09/2017 | OWN/2017-18/P/9 | 25,500 | ||||||||||||
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