Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2017 | OWN/2017-18/R/10 | 4,235 | 10/09/2017 | OWN/2017-18/P/15 | 1,225 | 08/09/2017 | OWN/2017-18/C/6 | 7,500 | ||||||
11/09/2017 | OWN/2017-18/P/16 | 5,100 | 28/09/2017 | OWN/2017-18/C/7 | 3,000 | |||||||||
20/09/2017 | OWN/2017-18/P/17 | 4,680 | ||||||||||||
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