Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2017 | OWN/2017-18/R/13 | 25,238 | 04/09/2017 | OWN/2017-18/P/36 | 2,780 | 25/09/2017 | OWN/2017-18/C/9 | 25,234 | ||||||
25/09/2017 | OWN/2017-18/R/14 | 2,300 | 18/09/2017 | OWN/2017-18/P/37 | 4,500 | |||||||||
25/09/2017 | OWN/2017-18/R/4 | 7,630 | 23/09/2017 | OWN/2017-18/P/38 | 4,500 | |||||||||
25/09/2017 | OWN/2017-18/P/10 | 1,000 | ||||||||||||
25/09/2017 | OWN/2017-18/P/39 | 7,825 | ||||||||||||
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