Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/49 | 17,675 | 05/10/2017 | OWN/2017-18/P/46 | 420 | 06/10/2017 | OWN/2017-18/C/11 | 17,255 | ||||||
17/10/2017 | OWN/2017-18/R/50 | 989 | 06/10/2017 | OWN/2017-18/P/47 | 7,175 | 17/10/2017 | OWN/2017-18/C/9 | 235 | ||||||
17/10/2017 | OWN/2017-18/R/51 | 14,790 | 06/10/2017 | OWN/2017-18/P/48 | 5,950 | |||||||||
31/10/2017 | OWN/2017-18/R/52 | 580 | 17/10/2017 | OWN/2017-18/P/49 | 614 | |||||||||
17/10/2017 | OWN/2017-18/P/50 | 5,100 | ||||||||||||
17/10/2017 | OWN/2017-18/P/51 | 140 | ||||||||||||
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