Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/31 | 4,078 | 04/10/2017 | OWN/2017-18/P/46 | 1,400 | 04/10/2017 | OWN/2017-18/C/30 | 278 | ||||||
10/10/2017 | OWN/2017-18/R/32 | 19,371 | 04/10/2017 | OWN/2017-18/P/47 | 2,000 | 10/10/2017 | OWN/2017-18/C/31 | 11,948 | ||||||
10/10/2017 | OWN/2017-18/R/33 | 220 | 04/10/2017 | OWN/2017-18/P/48 | 400 | 18/10/2017 | OWN/2017-18/C/28 | 8,180 | ||||||
18/10/2017 | OWN/2017-18/R/36 | 8,180 | 04/10/2017 | OWN/2017-18/P/49 | 3,100 | 31/10/2017 | OWN/2017-18/C/32 | 5,498 | ||||||
25/10/2017 | OWN/2017-18/R/38 | 5,498 | 10/10/2017 | OWN/2017-18/P/50 | 4,200 | |||||||||
10/10/2017 | OWN/2017-18/P/51 | 123 | ||||||||||||
11/10/2017 | OWN/2017-18/P/53 | 4,350 | ||||||||||||
11/10/2017 | OWN/2017-18/P/54 | 29,056 | ||||||||||||
11/10/2017 | OWN/2017-18/P/55 | 3,100 | ||||||||||||
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