Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2017 | OWN/2017-18/R/31 | 3,242 | 14/11/2017 | OWN/2017-18/P/73 | 25,000 | |||||||||
13/11/2017 | OWN/2017-18/R/33 | 8,377 | 17/11/2017 | OWN/2017-18/P/74 | 5,000 | |||||||||
14/11/2017 | OWN/2017-18/R/64 | 8,377 | 17/11/2017 | OWN/2017-18/P/75 | 5,000 | |||||||||
17/11/2017 | OWN/2017-18/R/34 | 24,528 | 17/11/2017 | OWN/2017-18/P/93 | 5,000 | |||||||||
23/11/2017 | OWN/2017-18/R/42 | 1,583 | 21/11/2017 | OWN/2017-18/P/94 | 2,850 | |||||||||
28/11/2017 | OWN/2017-18/R/43 | 9,885 | 23/11/2017 | OWN/2017-18/P/95 | 680 | |||||||||
23/11/2017 | OWN/2017-18/P/96 | 528 | ||||||||||||
23/11/2017 | OWN/2017-18/P/97 | 375 | ||||||||||||
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