Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/1 | 15,000 | 11/09/2017 | OWN/2017-18/P/3 | 15,000 | |||||||||
15/09/2017 | OWN/2017-18/R/2 | 32,049 | 11/09/2017 | OWN/2017-18/P/4 | 391 | |||||||||
15/09/2017 | OWN/2017-18/R/3 | 1,420 | 15/09/2017 | OWN/2017-18/P/5 | 20,180 | |||||||||
15/09/2017 | OWN/2017-18/R/4 | 1,420 | 15/09/2017 | OWN/2017-18/P/6 | 5,100 | |||||||||
15/09/2017 | OWN/2017-18/P/7 | 1,060 | ||||||||||||
15/09/2017 | OWN/2017-18/P/8 | 8,000 | ||||||||||||
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