Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/11 | 9,976 | 06/09/2017 | OWN/2017-18/P/9 | 88,285 | 06/09/2017 | OWN/2017-18/C/7 | 6,200 | ||||||
13/09/2017 | OWN/2017-18/R/12 | 2,241 | 13/09/2017 | OWN/2017-18/P/10 | 555 | 13/09/2017 | OWN/2017-18/C/8 | 2,100 | ||||||
30/09/2017 | OWN/2017-18/R/13 | 8,035 | 30/09/2017 | OWN/2017-18/P/11 | 8,000 | 30/09/2017 | OWN/2017-18/C/10 | 500 | ||||||
30/09/2017 | OWN/2017-18/R/14 | 868 | 30/09/2017 | OWN/2017-18/C/9 | 7,500 | |||||||||
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