Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2017 | OWN/2017-18/R/6 | 1,505 | 05/09/2017 | OWN/2017-18/P/16 | 4,180 | 25/09/2017 | OWN/2017-18/C/1 | 8,700 | ||||||
25/09/2017 | OWN/2017-18/R/7 | 7,029 | 08/09/2017 | OWN/2017-18/P/17 | 2,027 | 25/09/2017 | OWN/2017-18/C/4 | 6,566 | ||||||
25/09/2017 | OWN/2017-18/R/9 | 8,700 | 15/09/2017 | OWN/2017-18/P/18 | 1,505 | |||||||||
25/09/2017 | OWN/2017-18/P/19 | 1,000 | ||||||||||||
25/09/2017 | OWN/2017-18/P/20 | 463 | ||||||||||||
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