Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2017 | OWN/2017-18/R/17 | 8,271 | 08/09/2017 | OWN/2017-18/P/26 | 995 | 08/09/2017 | OWN/2017-18/C/12 | 11,422 | ||||||
18/09/2017 | OWN/2017-18/R/18 | 17,195 | 08/09/2017 | OWN/2017-18/P/27 | 916 | 18/09/2017 | OWN/2017-18/C/13 | 6,500 | ||||||
25/09/2017 | OWN/2017-18/R/19 | 18,861 | 18/09/2017 | OWN/2017-18/P/28 | 945 | 25/09/2017 | OWN/2017-18/C/14 | 14,446 | ||||||
18/09/2017 | OWN/2017-18/P/29 | 995 | ||||||||||||
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