Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/11 | 3,819 | 07/09/2017 | OWN/2017-18/P/17 | 3,400 | 26/09/2017 | OWN/2017-18/C/12 | 6,500 | ||||||
26/09/2017 | OWN/2017-18/R/4 | 6,590 | 07/09/2017 | OWN/2017-18/P/18 | 7,400 | 29/09/2017 | OWN/2017-18/C/13 | 2,415 | ||||||
29/09/2017 | OWN/2017-18/R/5 | 2,160 | 07/09/2017 | OWN/2017-18/P/19 | 2,500 | |||||||||
08/09/2017 | OWN/2017-18/P/29 | 11,430 | ||||||||||||
29/09/2017 | OWN/2017-18/P/30 | 8,375 | ||||||||||||
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