Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2017 | OWN/2017-18/R/50 | 4,600 | 07/10/2017 | OWN/2017-18/P/41 | 8,000 | 09/10/2017 | OWN/2017-18/C/20 | 4,600 | ||||||
27/10/2017 | OWN/2017-18/R/51 | 3,550 | 07/10/2017 | OWN/2017-18/P/42 | 8,000 | |||||||||
27/10/2017 | OWN/2017-18/R/52 | 1,000 | 10/10/2017 | OWN/2017-18/P/34 | 2,796 | |||||||||
30/10/2017 | OWN/2017-18/R/35 | 5,728 | 10/10/2017 | OWN/2017-18/P/35 | 2,932 | |||||||||
10/10/2017 | OWN/2017-18/P/36 | 470 | ||||||||||||
13/10/2017 | OWN/2017-18/P/43 | 21,590 | ||||||||||||
18/10/2017 | OWN/2017-18/P/37 | 2,422 | ||||||||||||
18/10/2017 | OWN/2017-18/P/38 | 440 | ||||||||||||
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