Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2017 | OWN/2017-18/R/19 | 8,058 | 01/09/2017 | OWN/2017-18/P/29 | 2,250 | 16/09/2017 | OWN/2017-18/C/12 | 3,350 | ||||||
15/09/2017 | OWN/2017-18/R/7 | 3,350 | 04/09/2017 | OWN/2017-18/P/30 | 3,000 | 16/09/2017 | OWN/2017-18/C/3 | 8,058 | ||||||
22/09/2017 | OWN/2017-18/R/20 | 6,290 | 25/09/2017 | OWN/2017-18/P/49 | 4,910 | 25/09/2017 | OWN/2017-18/C/13 | 3,300 | ||||||
25/09/2017 | OWN/2017-18/R/8 | 3,300 | 25/09/2017 | OWN/2017-18/C/4 | 6,290 | |||||||||
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