Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2017 | OWN/2017-18/R/24 | 389 | 01/09/2017 | OWN/2017-18/P/43 | 5,134 | |||||||||
08/09/2017 | OWN/2017-18/R/25 | 30 | 01/09/2017 | OWN/2017-18/P/44 | 850 | |||||||||
08/09/2017 | OWN/2017-18/R/26 | 30 | 01/09/2017 | OWN/2017-18/P/45 | 2,400 | |||||||||
08/09/2017 | OWN/2017-18/R/27 | 750 | 24/09/2017 | OWN/2017-18/P/46 | 150 | |||||||||
11/09/2017 | OWN/2017-18/R/28 | 580 | 24/09/2017 | OWN/2017-18/P/47 | 4,020 | |||||||||
24/09/2017 | OWN/2017-18/P/48 | 2,710 | ||||||||||||
24/09/2017 | OWN/2017-18/P/49 | 400 | ||||||||||||
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