Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2017 | OWN/2017-18/R/34 | 1,400 | 15/10/2017 | OWN/2017-18/P/25 | 3,440 | |||||||||
15/10/2017 | OWN/2017-18/R/35 | 2,170 | 18/10/2017 | OWN/2017-18/P/26 | 13,000 | |||||||||
27/10/2017 | OWN/2017-18/R/37 | 2,520 | 27/10/2017 | OWN/2017-18/P/28 | 2,050 | |||||||||
28/10/2017 | OWN/2017-18/R/39 | 1,400 | 28/10/2017 | OWN/2017-18/P/29 | 1,900 | |||||||||
28/10/2017 | OWN/2017-18/R/40 | 1,130 | 30/10/2017 | OWN/2017-18/P/30 | 18,395 | |||||||||
30/10/2017 | OWN/2017-18/R/41 | 7,755 | ||||||||||||
30/10/2017 | OWN/2017-18/R/42 | 10,000 | ||||||||||||
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