Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/10 | 8,778 | 11/09/2017 | OWN/2017-18/P/11 | 7,537 | 11/09/2017 | OWN/2017-18/C/7 | 9,000 | ||||||
20/09/2017 | OWN/2017-18/R/11 | 9,452 | 20/09/2017 | OWN/2017-18/P/12 | 7,640 | 29/09/2017 | OWN/2017-18/C/8 | 13,000 | ||||||
27/09/2017 | OWN/2017-18/R/12 | 3,623 | ||||||||||||
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