Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/23 | 2,746 | 01/11/2017 | OWN/2017-18/P/23 | 2,400 | 01/11/2017 | OWN/2017-18/C/7 | 2,740 | ||||||
01/11/2017 | OWN/2017-18/R/24 | 573 | 17/11/2017 | OWN/2017-18/P/27 | 1,110 | 17/11/2017 | OWN/2017-18/C/8 | 1,750 | ||||||
17/11/2017 | OWN/2017-18/R/25 | 1,752 | 27/11/2017 | OWN/2017-18/P/10 | 9,780 | 27/11/2017 | OWN/2017-18/C/9 | 2,000 | ||||||
22/11/2017 | OWN/2017-18/R/6 | 5,113 | ||||||||||||
27/11/2017 | OWN/2017-18/R/26 | 2,037 | ||||||||||||
27/11/2017 | OWN/2017-18/R/7 | 12,400 | ||||||||||||
27/11/2017 | OWN/2017-18/R/8 | 1,120 | ||||||||||||
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