Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2017 | OWN/2017-18/R/14 | 5,218 | 01/09/2017 | OWN/2017-18/P/14 | 3,260 | 13/09/2017 | OWN/2017-18/C/11 | 4,800 | ||||||
30/09/2017 | OWN/2017-18/R/15 | 2,116 | 13/09/2017 | OWN/2017-18/P/15 | 1,041 | |||||||||
30/09/2017 | OWN/2017-18/R/16 | 2,134 | 30/09/2017 | OWN/2017-18/P/16 | 1,370 | |||||||||
30/09/2017 | OWN/2017-18/P/17 | 18,344 | ||||||||||||
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