Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/7 | 97 | 13/09/2017 | OWN/2017-18/P/10 | 8,000 | 22/09/2017 | OWN/2017-18/C/4 | 9,474 | ||||||
02/09/2017 | OWN/2017-18/R/8 | 102 | 20/09/2017 | OWN/2017-18/P/15 | 306 | |||||||||
22/09/2017 | OWN/2017-18/R/5 | 9,474 | 22/09/2017 | OWN/2017-18/P/16 | 10,400 | |||||||||
22/09/2017 | OWN/2017-18/R/6 | 12,175 | ||||||||||||
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