Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2017 | OWN/2017-18/R/10 | 595 | 14/09/2017 | OWN/2017-18/P/37 | 465 | 14/09/2017 | OWN/2017-18/C/12 | 1,000 | ||||||
14/09/2017 | OWN/2017-18/R/11 | 595 | 14/09/2017 | OWN/2017-18/P/38 | 465 | 14/09/2017 | OWN/2017-18/C/4 | 7,000 | ||||||
14/09/2017 | OWN/2017-18/R/39 | 1,200 | ||||||||||||
14/09/2017 | OWN/2017-18/R/9 | 6,479 | ||||||||||||
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