Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2017 | OWN/2017-18/R/12 | 3,371 | 14/11/2017 | OWN/2017-18/P/11 | 3,000 | |||||||||
14/11/2017 | OWN/2017-18/R/7 | 3,900 | 14/11/2017 | OWN/2017-18/P/7 | 3,900 | |||||||||
23/11/2017 | OWN/2017-18/R/13 | 4,394 | 23/11/2017 | OWN/2017-18/P/12 | 3,500 | |||||||||
26/11/2017 | OWN/2017-18/R/14 | 3,310 | 26/11/2017 | OWN/2017-18/P/13 | 4,500 | |||||||||
26/11/2017 | OWN/2017-18/R/8 | 7,300 | 26/11/2017 | OWN/2017-18/P/8 | 7,300 | |||||||||
27/11/2017 | OWN/2017-18/R/15 | 5,017 | 27/11/2017 | OWN/2017-18/P/14 | 5,000 | |||||||||
27/11/2017 | OWN/2017-18/R/9 | 6,175 | 27/11/2017 | OWN/2017-18/P/15 | 351,696 | |||||||||
27/11/2017 | OWN/2017-18/P/9 | 6,175 | ||||||||||||
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