Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | OWN/2017-18/R/10 | 15,475 | 06/10/2017 | OWN/2017-18/P/26 | 15,000 | |||||||||
16/10/2017 | OWN/2017-18/R/25 | 20 | 06/10/2017 | OWN/2017-18/P/27 | 675 | |||||||||
17/10/2017 | OWN/2017-18/R/20 | 8,761 | 16/10/2017 | OWN/2017-18/P/51 | 4,000 | |||||||||
16/10/2017 | OWN/2017-18/P/52 | 6,000 | ||||||||||||
16/10/2017 | OWN/2017-18/P/53 | 29 | ||||||||||||
17/10/2017 | OWN/2017-18/P/54 | 5,100 | ||||||||||||
17/10/2017 | OWN/2017-18/P/55 | 3,661 | ||||||||||||
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