Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2017 | OWN/2017-18/R/20 | 9,379 | 01/11/2017 | OWN/2017-18/P/34 | 1,426 | |||||||||
14/11/2017 | OWN/2017-18/R/61 | 3,570 | 01/11/2017 | OWN/2017-18/P/64 | 600 | |||||||||
15/11/2017 | OWN/2017-18/R/62 | 10,785 | 10/11/2017 | OWN/2017-18/P/35 | 9,350 | |||||||||
15/11/2017 | OWN/2017-18/R/63 | 6,730 | 14/11/2017 | OWN/2017-18/P/65 | 1,955 | |||||||||
20/11/2017 | OWN/2017-18/R/21 | 2,093 | 15/11/2017 | OWN/2017-18/P/66 | 7,210 | |||||||||
20/11/2017 | OWN/2017-18/R/64 | 1,680 | 20/11/2017 | OWN/2017-18/P/36 | 2,900 | |||||||||
30/11/2017 | OWN/2017-18/R/22 | 11,524 | 30/11/2017 | OWN/2017-18/P/67 | 6,911 | |||||||||
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