Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2017 | OWN/2017-18/R/22 | 12,758.5 | 03/10/2017 | OWN/2017-18/P/6 | 160 | |||||||||
03/10/2017 | OWN/2017-18/R/14 | 6,210 | 05/10/2017 | OWN/2017-18/P/17 | 6,000 | |||||||||
03/10/2017 | OWN/2017-18/R/27 | 693 | 16/10/2017 | OWN/2017-18/P/18 | 2,300 | |||||||||
04/10/2017 | OWN/2017-18/R/37 | 23,643.5 | 16/10/2017 | OWN/2017-18/P/19 | 8,500 | |||||||||
05/10/2017 | OWN/2017-18/R/28 | 14,915 | 17/10/2017 | OWN/2017-18/P/20 | 4,500 | |||||||||
05/10/2017 | OWN/2017-18/R/29 | 2,120 | ||||||||||||
13/10/2017 | OWN/2017-18/R/15 | 300 | ||||||||||||
16/10/2017 | OWN/2017-18/R/30 | 5,496 | ||||||||||||
25/10/2017 | OWN/2017-18/R/16 | 1,260 | ||||||||||||
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