Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/63 | 4,250 | 03/10/2017 | OWN/2017-18/P/10 | 14,600 | |||||||||
03/10/2017 | OWN/2017-18/R/64 | 2,550 | 03/10/2017 | OWN/2017-18/P/11 | 12,400 | |||||||||
03/10/2017 | STS/2017-18/R/2 | 176 | 03/10/2017 | OWN/2017-18/P/12 | 5,100 | |||||||||
10/10/2017 | OWN/2017-18/R/136 | 556 | 03/10/2017 | OWN/2017-18/P/13 | 5,100 | |||||||||
17/10/2017 | OWN/2017-18/P/25 | 7,300 | ||||||||||||
17/10/2017 | OWN/2017-18/P/26 | 6,200 | ||||||||||||
17/10/2017 | OWN/2017-18/P/27 | 3,100 | ||||||||||||
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