Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2017 | OWN/2017-18/R/22 | 440 | 02/10/2017 | OWN/2017-18/P/29 | 9,350 | 24/10/2017 | OWN/2017-18/C/9 | 9,104 | ||||||
22/10/2017 | OWN/2017-18/R/31 | 6,848 | 02/10/2017 | OWN/2017-18/P/30 | 1,700 | |||||||||
22/10/2017 | OWN/2017-18/R/32 | 2,256 | 22/10/2017 | OWN/2017-18/P/31 | 1,200 | |||||||||
23/10/2017 | OWN/2017-18/R/15 | 1,137 | 22/10/2017 | OWN/2017-18/P/32 | 1,080 | |||||||||
26/10/2017 | OWN/2017-18/P/33 | 13,200 | ||||||||||||
26/10/2017 | OWN/2017-18/P/54 | 1,577 | ||||||||||||
27/10/2017 | OWN/2017-18/P/34 | 610 | ||||||||||||
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