Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/42 | 60 | 06/09/2017 | OWN/2017-18/P/41 | 9,675 | |||||||||
06/09/2017 | OWN/2017-18/R/43 | 3,261 | 06/09/2017 | OWN/2017-18/P/42 | 7,300 | |||||||||
06/09/2017 | OWN/2017-18/R/44 | 40 | 07/09/2017 | OWN/2017-18/P/43 | 5,260 | |||||||||
30/09/2017 | OWN/2017-18/R/47 | 260 | 18/09/2017 | OWN/2017-18/P/47 | 2,927 | |||||||||
30/09/2017 | OWN/2017-18/R/48 | 1,687 | 20/09/2017 | OWN/2017-18/P/48 | 310 | |||||||||
30/09/2017 | OWN/2017-18/P/49 | 3,273 | ||||||||||||
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