Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2017 | OWN/2017-18/R/28 | 2,766 | 12/09/2017 | OWN/2017-18/P/66 | 800 | |||||||||
12/09/2017 | OWN/2017-18/R/30 | 7,100 | 15/09/2017 | OWN/2017-18/P/25 | 2,800 | |||||||||
14/09/2017 | OWN/2017-18/R/18 | 3,388 | 16/09/2017 | OWN/2017-18/P/26 | 9,360 | |||||||||
14/09/2017 | OWN/2017-18/R/31 | 4,500 | 19/09/2017 | OWN/2017-18/P/44 | 5,134 | |||||||||
15/09/2017 | OWN/2017-18/R/19 | 4,758 | ||||||||||||
19/09/2017 | OWN/2017-18/R/32 | 4,200 | ||||||||||||
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