Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/31 | 6,500 | 09/10/2017 | OWN/2017-18/P/39 | 490 | |||||||||
03/10/2017 | OWN/2017-18/R/49 | 318 | 11/10/2017 | OWN/2017-18/P/40 | 800 | |||||||||
05/10/2017 | OWN/2017-18/R/50 | 5,350 | 11/10/2017 | OWN/2017-18/P/41 | 800 | |||||||||
06/10/2017 | OWN/2017-18/R/32 | 4,003 | 11/10/2017 | OWN/2017-18/P/42 | 800 | |||||||||
09/10/2017 | OWN/2017-18/R/33 | 5,274 | 11/10/2017 | OWN/2017-18/P/43 | 800 | |||||||||
11/10/2017 | OWN/2017-18/R/34 | 3,179 | 11/10/2017 | OWN/2017-18/P/44 | 800 | |||||||||
31/10/2017 | OWN/2017-18/R/51 | 2,830 | 11/10/2017 | OWN/2017-18/P/45 | 800 | |||||||||
11/10/2017 | OWN/2017-18/P/46 | 5,100 | ||||||||||||
11/10/2017 | OWN/2017-18/P/47 | 2,000 | ||||||||||||
11/10/2017 | OWN/2017-18/P/48 | 2,000 | ||||||||||||
11/10/2017 | OWN/2017-18/P/49 | 800 | ||||||||||||
11/10/2017 | OWN/2017-18/P/50 | 6,000 | ||||||||||||
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