Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2017 | OWN/2017-18/R/18 | 27,640 | 03/11/2017 | OWN/2017-18/P/25 | 14,400 | |||||||||
03/11/2017 | OWN/2017-18/R/19 | 2,104 | 06/11/2017 | OWN/2017-18/P/65 | 7,071 | |||||||||
09/11/2017 | OWN/2017-18/R/20 | 2,200 | 06/11/2017 | OWN/2017-18/P/66 | 71 | |||||||||
09/11/2017 | OWN/2017-18/R/85 | 18,000 | 09/11/2017 | OWN/2017-18/P/26 | 5,660 | |||||||||
22/11/2017 | OWN/2017-18/R/41 | 3,228 | 09/11/2017 | OWN/2017-18/P/27 | 11,417 | |||||||||
09/11/2017 | OWN/2017-18/P/28 | 2,200 | ||||||||||||
22/11/2017 | OWN/2017-18/P/67 | 3,110 | ||||||||||||
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