Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2017 | OWN/2017-18/R/13 | 13,950 | 06/09/2017 | OWN/2017-18/P/18 | 50 | 05/09/2017 | OWN/2017-18/C/5 | 11,400 | ||||||
12/09/2017 | OWN/2017-18/R/1 | 784 | 06/09/2017 | OWN/2017-18/C/6 | 2,500 | |||||||||
14/09/2017 | OWN/2017-18/R/2 | 2,285 | 13/09/2017 | OWN/2017-18/C/1 | 784 | |||||||||
19/09/2017 | OWN/2017-18/R/3 | 2,296 | ||||||||||||
26/09/2017 | OWN/2017-18/R/4 | 1,761 | ||||||||||||
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