Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/20 | 3,477 | 04/10/2017 | OWN/2017-18/P/27 | 1,600 | |||||||||
13/10/2017 | OWN/2017-18/R/21 | 3,034 | 06/10/2017 | OWN/2017-18/P/28 | 2,500 | |||||||||
27/10/2017 | OWN/2017-18/R/22 | 2,401 | 09/10/2017 | OWN/2017-18/P/45 | 10,000 | |||||||||
27/10/2017 | OWN/2017-18/R/33 | 3,400 | 13/10/2017 | OWN/2017-18/P/29 | 450 | |||||||||
19/10/2017 | OWN/2017-18/P/61 | 4,675 | ||||||||||||
27/10/2017 | OWN/2017-18/P/31 | 600 | ||||||||||||
27/10/2017 | OWN/2017-18/P/46 | 3,560 | ||||||||||||
27/10/2017 | OWN/2017-18/P/47 | 650 | ||||||||||||
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