Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/09/2017 | OWN/2017-18/R/19 | 13,500 | 28/09/2017 | OWN/2017-18/P/34 | 632 | 29/09/2017 | OWN/2017-18/C/9 | 13,500 | ||||||
29/09/2017 | OWN/2017-18/R/23 | 7,575 | 29/09/2017 | OWN/2017-18/P/24 | 1,200 | |||||||||
29/09/2017 | OWN/2017-18/R/24 | 715 | 29/09/2017 | OWN/2017-18/P/25 | 1,200 | |||||||||
29/09/2017 | OWN/2017-18/R/25 | 715 | 29/09/2017 | OWN/2017-18/P/26 | 1,350 | |||||||||
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