Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2017 | OWN/2017-18/R/13 | 6,996 | 01/09/2017 | OWN/2017-18/P/11 | 15,900 | 19/09/2017 | OWN/2017-18/C/7 | 22,000 | ||||||
16/09/2017 | OWN/2017-18/R/14 | 10,551 | 12/09/2017 | OWN/2017-18/P/12 | 978.1 | |||||||||
18/09/2017 | OWN/2017-18/R/15 | 5,155 | 16/09/2017 | OWN/2017-18/P/13 | 940 | |||||||||
28/09/2017 | OWN/2017-18/R/16 | 2,612.08 | ||||||||||||
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