Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/8 | 15,322 | 07/09/2017 | OWN/2017-18/P/13 | 800 | 01/09/2017 | OWN/2017-18/C/6 | 14,500 | ||||||
07/09/2017 | OWN/2017-18/R/9 | 5,270 | 14/09/2017 | OWN/2017-18/P/14 | 2,370 | 07/09/2017 | OWN/2017-18/C/7 | 4,500 | ||||||
14/09/2017 | OWN/2017-18/R/10 | 14,510 | 16/09/2017 | OWN/2017-18/P/15 | 2,080 | 14/09/2017 | OWN/2017-18/C/8 | 15,444 | ||||||
16/09/2017 | OWN/2017-18/R/11 | 5,612 | 16/09/2017 | OWN/2017-18/C/9 | 3,372 | |||||||||
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