Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2017 | OWN/2017-18/R/47 | 19,960 | 13/11/2017 | OWN/2017-18/P/37 | 22,252 | 08/11/2017 | OWN/2017-18/C/20 | 18,000 | ||||||
08/11/2017 | OWN/2017-18/R/48 | 12,208 | 13/11/2017 | OWN/2017-18/P/38 | 15,000 | 29/11/2017 | OWN/2017-18/C/31 | 25,500 | ||||||
22/11/2017 | OWN/2017-18/R/49 | 22,916 | 30/11/2017 | OWN/2017-18/P/39 | 5,040 | |||||||||
30/11/2017 | OWN/2017-18/R/50 | 5,376 | ||||||||||||
30/11/2017 | OWN/2017-18/R/91 | 9,203 | ||||||||||||
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