Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2017 | OWN/2017-18/R/6 | 7,094 | 04/09/2017 | OWN/2017-18/P/19 | 9,795 | 11/09/2017 | OWN/2017-18/C/10 | 2,700 | ||||||
11/09/2017 | OWN/2017-18/R/13 | 1,500 | 04/09/2017 | OWN/2017-18/P/6 | 1,040 | |||||||||
11/09/2017 | OWN/2017-18/R/7 | 2,818 | 07/09/2017 | OWN/2017-18/P/20 | 2,600 | |||||||||
07/09/2017 | OWN/2017-18/P/7 | 700 | ||||||||||||
23/09/2017 | STS/2017-18/P/2 | 15 | ||||||||||||
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