Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2017 | OWN/2017-18/R/9 | 17,710 | 29/09/2017 | OWN/2017-18/P/21 | 4,900 | 14/09/2017 | OWN/2017-18/C/9 | 10,300 | ||||||
20/09/2017 | OWN/2017-18/R/10 | 17,639 | 29/09/2017 | OWN/2017-18/P/22 | 1,800 | 25/09/2017 | OWN/2017-18/C/10 | 15,000 | ||||||
28/09/2017 | OWN/2017-18/R/11 | 6,605 | 28/09/2017 | OWN/2017-18/C/11 | 20,650 | |||||||||
28/09/2017 | OWN/2017-18/R/12 | 24,896 | ||||||||||||
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