Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2017 | OWN/2017-18/R/25 | 266,045 | 06/11/2017 | OWN/2017-18/P/24 | 14,254 | |||||||||
06/11/2017 | OWN/2017-18/R/6 | 3,600 | 06/11/2017 | OWN/2017-18/P/5 | 3,600 | |||||||||
10/11/2017 | OWN/2017-18/R/7 | 3,255 | 10/11/2017 | OWN/2017-18/P/25 | 251,070 | |||||||||
15/11/2017 | OWN/2017-18/R/26 | 2,674 | 10/11/2017 | OWN/2017-18/P/6 | 3,255 | |||||||||
20/11/2017 | OWN/2017-18/R/8 | 4,680 | 15/11/2017 | OWN/2017-18/P/26 | 22,674 | |||||||||
20/11/2017 | OWN/2017-18/P/7 | 4,680 | ||||||||||||
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