Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/19 | 5,930 | 04/09/2017 | OWN/2017-18/P/29 | 10,268 | |||||||||
04/09/2017 | OWN/2017-18/R/20 | 320 | 04/09/2017 | OWN/2017-18/P/30 | 1,340 | |||||||||
04/09/2017 | OWN/2017-18/R/21 | 200 | 04/09/2017 | OWN/2017-18/P/31 | 1,195 | |||||||||
11/09/2017 | OWN/2017-18/R/22 | 2,628 | 11/09/2017 | OWN/2017-18/P/32 | 5,100 | |||||||||
11/09/2017 | OWN/2017-18/R/26 | 60 | 11/09/2017 | OWN/2017-18/P/33 | 350 | |||||||||
11/09/2017 | OWN/2017-18/R/67 | 200 | 11/09/2017 | OWN/2017-18/P/34 | 1,805 | |||||||||
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