Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2017 | OWN/2017-18/R/27 | 27,506 | 04/10/2017 | OWN/2017-18/P/65 | 1,500 | |||||||||
11/10/2017 | OWN/2017-18/R/63 | 27,506 | 04/10/2017 | OWN/2017-18/P/66 | 7,000 | |||||||||
15/10/2017 | OWN/2017-18/R/28 | 11,059 | 17/10/2017 | OWN/2017-18/P/68 | 5,000 | |||||||||
17/10/2017 | OWN/2017-18/R/29 | 11,059 | 17/10/2017 | OWN/2017-18/P/69 | 5,000 | |||||||||
23/10/2017 | OWN/2017-18/R/30 | 2,343 | 23/10/2017 | OWN/2017-18/P/71 | 680 | |||||||||
30/10/2017 | OWN/2017-18/R/32 | 6,550 | 23/10/2017 | OWN/2017-18/P/72 | 1,663 | |||||||||
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