Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | OWN/2017-18/R/25 | 11,120 | 07/10/2017 | OWN/2017-18/P/28 | 2,250 | |||||||||
12/10/2017 | OWN/2017-18/R/26 | 3,880 | 07/10/2017 | OWN/2017-18/P/39 | 9,500 | |||||||||
31/10/2017 | OWN/2017-18/R/27 | 1,300 | 12/10/2017 | OWN/2017-18/P/40 | 114,912 | |||||||||
31/10/2017 | OWN/2017-18/R/33 | 10,728 | 12/10/2017 | OWN/2017-18/P/53 | 65,372 | |||||||||
13/10/2017 | OWN/2017-18/P/41 | 1,500 | ||||||||||||
16/10/2017 | OWN/2017-18/P/42 | 8,087 | ||||||||||||
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