Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2017 | OWN/2017-18/R/7 | 732 | 05/09/2017 | OWN/2017-18/P/19 | 7,140 | 22/09/2017 | OWN/2017-18/C/6 | 732 | ||||||
11/09/2017 | OWN/2017-18/R/11 | 6,000 | 08/09/2017 | OWN/2017-18/P/20 | 6,552 | |||||||||
28/09/2017 | OWN/2017-18/R/8 | 1,474 | 11/09/2017 | OWN/2017-18/P/21 | 3,000 | |||||||||
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