Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/26 | 8,959 | 05/10/2017 | OWN/2017-18/P/25 | 520 | 03/10/2017 | OWN/2017-18/C/5 | 10,200 | ||||||
12/10/2017 | OWN/2017-18/R/27 | 497 | 12/10/2017 | OWN/2017-18/P/26 | 200 | 12/10/2017 | OWN/2017-18/C/6 | 2,150 | ||||||
21/10/2017 | OWN/2017-18/R/28 | 650 | 26/10/2017 | OWN/2017-18/P/27 | 2,300 | 25/10/2017 | OWN/2017-18/C/7 | 3,750 | ||||||
25/10/2017 | OWN/2017-18/R/47 | 9,049 | 31/10/2017 | OWN/2017-18/P/28 | 6,692 | 27/10/2017 | OWN/2017-18/C/8 | 4,220 | ||||||
27/10/2017 | OWN/2017-18/R/29 | 9,108 | 31/10/2017 | OWN/2017-18/P/29 | 477 | 31/10/2017 | OWN/2017-18/C/9 | 8,850 | ||||||
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