Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2017 | OWN/2017-18/R/52 | 2,054 | 12/10/2017 | OWN/2017-18/P/137 | 2,100 | |||||||||
10/10/2017 | OWN/2017-18/R/53 | 1,246 | 12/10/2017 | OWN/2017-18/P/138 | 600 | |||||||||
18/10/2017 | OWN/2017-18/R/31 | 48,000 | 12/10/2017 | OWN/2017-18/P/139 | 3,200 | |||||||||
26/10/2017 | OWN/2017-18/R/32 | 4,750 | 12/10/2017 | OWN/2017-18/P/140 | 4,676 | |||||||||
27/10/2017 | OWN/2017-18/R/54 | 13,412 | 16/10/2017 | OWN/2017-18/P/116 | 36,006 | |||||||||
16/10/2017 | OWN/2017-18/P/117 | 12,000 | ||||||||||||
16/10/2017 | OWN/2017-18/P/118 | 12,000 | ||||||||||||
16/10/2017 | OWN/2017-18/P/141 | 600 | ||||||||||||
16/10/2017 | OWN/2017-18/P/142 | 2,032 | ||||||||||||
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