Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/23 | 10,120 | 01/10/2017 | OWN/2017-18/P/20 | 18 | |||||||||
04/10/2017 | OWN/2017-18/R/43 | 21,500 | 03/10/2017 | OWN/2017-18/P/46 | 3,000 | |||||||||
09/10/2017 | OWN/2017-18/R/24 | 6,510 | 13/10/2017 | OWN/2017-18/P/47 | 1,470 | |||||||||
09/10/2017 | OWN/2017-18/R/44 | 21,550 | 16/10/2017 | OWN/2017-18/P/21 | 6,600 | |||||||||
18/10/2017 | OWN/2017-18/R/45 | 5,277 | 16/10/2017 | OWN/2017-18/P/22 | 6,600 | |||||||||
18/10/2017 | OWN/2017-18/R/56 | 11,605 | 16/10/2017 | OWN/2017-18/P/23 | 21,300 | |||||||||
24/10/2017 | OWN/2017-18/R/46 | 8,923 | 16/10/2017 | OWN/2017-18/P/25 | 6,000 | |||||||||
24/10/2017 | OWN/2017-18/R/57 | 5,610 | 16/10/2017 | OWN/2017-18/P/48 | 21,825 | |||||||||
24/10/2017 | OWN/2017-18/P/28 | 5,734 | ||||||||||||
24/10/2017 | OWN/2017-18/P/29 | 3,700 | ||||||||||||
24/10/2017 | OWN/2017-18/P/49 | 3,000 | ||||||||||||
24/10/2017 | OWN/2017-18/P/50 | 7,275 | ||||||||||||
24/10/2017 | OWN/2017-18/P/51 | 4,800 | ||||||||||||
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