Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/80 | 1,638 | 03/10/2017 | OWN/2017-18/P/82 | 7,000 | |||||||||
04/10/2017 | OWN/2017-18/R/81 | 130 | 03/10/2017 | OWN/2017-18/P/89 | 7,000 | |||||||||
05/10/2017 | OWN/2017-18/R/82 | 18,100 | 06/10/2017 | OWN/2017-18/P/83 | 1,200 | |||||||||
05/10/2017 | OWN/2017-18/R/83 | 1,320 | 06/10/2017 | OWN/2017-18/P/90 | 10,020 | |||||||||
06/10/2017 | OWN/2017-18/R/84 | 4,797 | 13/10/2017 | OWN/2017-18/P/91 | 298,067 | |||||||||
06/10/2017 | OWN/2017-18/R/85 | 100 | 16/10/2017 | OWN/2017-18/P/92 | 183,760 | |||||||||
11/10/2017 | OWN/2017-18/R/86 | 512,145 | 27/10/2017 | OWN/2017-18/P/93 | 434,753 | |||||||||
18/10/2017 | OWN/2017-18/R/87 | 257,783 | ||||||||||||
23/10/2017 | OWN/2017-18/R/88 | 11,549 | ||||||||||||
25/10/2017 | OWN/2017-18/R/89 | 176,970 | ||||||||||||
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