Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2017 | OWN/2017-18/R/21 | 213 | 21/09/2017 | OWN/2017-18/P/28 | 213 | |||||||||
29/09/2017 | OWN/2017-18/R/22 | 2,250 | 26/09/2017 | OWN/2017-18/P/29 | 3,000 | |||||||||
29/09/2017 | OWN/2017-18/R/23 | 4,200 | 26/09/2017 | OWN/2017-18/P/30 | 1,300 | |||||||||
29/09/2017 | OWN/2017-18/R/24 | 32,100 | 29/09/2017 | OWN/2017-18/P/31 | 20 | |||||||||
30/09/2017 | OWN/2017-18/R/118 | 11 | ||||||||||||
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