Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2017 | OWN/2017-18/R/15 | 864 | 14/09/2017 | OWN/2017-18/P/17 | 25,000 | 30/09/2017 | OWN/2017-18/C/11 | 864.35 | ||||||
30/09/2017 | OWN/2017-18/R/33 | 0.65 | 14/09/2017 | OWN/2017-18/P/18 | 1,500 | 30/09/2017 | OWN/2017-18/C/16 | 0.3 | ||||||
14/09/2017 | OWN/2017-18/P/19 | 36,860 | ||||||||||||
26/09/2017 | OWN/2017-18/P/20 | 5,130 | ||||||||||||
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