Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2017 | OWN/2017-18/R/12 | 4,978 | 05/09/2017 | OWN/2017-18/P/12 | 5,427 | 05/09/2017 | OWN/2017-18/C/6 | 14,720 | ||||||
29/09/2017 | OWN/2017-18/R/13 | 17,219 | 11/09/2017 | OWN/2017-18/P/13 | 2,400 | 29/09/2017 | OWN/2017-18/C/7 | 12,300 | ||||||
13/09/2017 | OWN/2017-18/P/14 | 4,675 | ||||||||||||
28/09/2017 | OWN/2017-18/P/15 | 18,930 | ||||||||||||
29/09/2017 | OWN/2017-18/P/16 | 4,850 | ||||||||||||
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