Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2017 | OWN/2017-18/R/42 | 9,172 | 05/11/2017 | OWN/2017-18/P/60 | 106,080 | |||||||||
10/11/2017 | OWN/2017-18/R/43 | 1,500 | 09/11/2017 | OWN/2017-18/P/61 | 9,172 | |||||||||
14/11/2017 | OWN/2017-18/R/44 | 50,000 | 10/11/2017 | OWN/2017-18/P/62 | 146,600 | |||||||||
18/11/2017 | OWN/2017-18/R/45 | 34,394 | 14/11/2017 | OWN/2017-18/P/51 | 50,000 | |||||||||
14/11/2017 | OWN/2017-18/P/63 | 52,930 | ||||||||||||
15/11/2017 | OWN/2017-18/P/52 | 3,500 | ||||||||||||
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