Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/54 | 29,935 | 17/10/2017 | OWN/2017-18/P/82 | 3,250 | 03/10/2017 | OWN/2017-18/C/29 | 33,595 | ||||||
03/10/2017 | OWN/2017-18/R/55 | 2,265 | 17/10/2017 | OWN/2017-18/P/83 | 13,708 | 16/10/2017 | OWN/2017-18/C/33 | 14,790 | ||||||
03/10/2017 | OWN/2017-18/R/56 | 1,395 | 18/10/2017 | OWN/2017-18/P/84 | 10,000 | 23/10/2017 | OWN/2017-18/C/30 | 2,044 | ||||||
16/10/2017 | OWN/2017-18/R/57 | 13,470 | 18/10/2017 | OWN/2017-18/P/85 | 30,450 | |||||||||
16/10/2017 | OWN/2017-18/R/58 | 1,025 | 18/10/2017 | OWN/2017-18/P/91 | 2,300 | |||||||||
16/10/2017 | OWN/2017-18/R/59 | 295 | 21/10/2017 | OWN/2017-18/P/92 | 750 | |||||||||
23/10/2017 | OWN/2017-18/R/60 | 2,044 | 23/10/2017 | OWN/2017-18/P/93 | 3,500 | |||||||||
26/10/2017 | OWN/2017-18/P/94 | 550 | ||||||||||||
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