Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/71 | 360 | 11/10/2017 | OWN/2017-18/P/67 | 64,010 | 04/10/2017 | OWN/2017-18/C/32 | 7,488 | ||||||
04/10/2017 | OWN/2017-18/R/72 | 7,128 | 11/10/2017 | OWN/2017-18/P/68 | 8,410 | 18/10/2017 | OWN/2017-18/C/33 | 700 | ||||||
04/10/2017 | OWN/2017-18/R/73 | 3,117 | 26/10/2017 | OWN/2017-18/C/34 | 1,434 | |||||||||
18/10/2017 | OWN/2017-18/R/74 | 700 | 31/10/2017 | OWN/2017-18/C/35 | 1,420 | |||||||||
26/10/2017 | OWN/2017-18/R/75 | 420 | ||||||||||||
26/10/2017 | OWN/2017-18/R/76 | 1,000 | ||||||||||||
26/10/2017 | OWN/2017-18/R/77 | 14 | ||||||||||||
31/10/2017 | OWN/2017-18/R/78 | 1,000 | ||||||||||||
31/10/2017 | OWN/2017-18/R/79 | 420 | ||||||||||||
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