Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/39 | 31,718 | 13/10/2017 | OWN/2017-18/P/50 | 56,600 | |||||||||
07/10/2017 | OWN/2017-18/R/40 | 7,455 | 13/10/2017 | OWN/2017-18/P/51 | 3,275 | |||||||||
07/10/2017 | OWN/2017-18/R/41 | 8,325 | 13/10/2017 | OWN/2017-18/P/52 | 72,500 | |||||||||
13/10/2017 | OWN/2017-18/R/42 | 29,035 | 23/10/2017 | OWN/2017-18/P/53 | 500 | |||||||||
23/10/2017 | OWN/2017-18/R/43 | 14,199 | ||||||||||||
25/10/2017 | OWN/2017-18/R/44 | 2,764 | ||||||||||||
27/10/2017 | OWN/2017-18/R/45 | 6,878 | ||||||||||||
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