Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2017 | OWN/2017-18/R/10 | 7,579 | 16/11/2017 | OWN/2017-18/P/48 | 500 | 16/11/2017 | OWN/2017-18/C/11 | 8,350 | ||||||
16/11/2017 | OWN/2017-18/R/11 | 716 | 16/11/2017 | OWN/2017-18/P/49 | 700 | 16/11/2017 | OWN/2017-18/C/8 | 300 | ||||||
16/11/2017 | OWN/2017-18/R/12 | 710 | 16/11/2017 | OWN/2017-18/P/50 | 1,500 | 16/11/2017 | OWN/2017-18/C/9 | 7,805 | ||||||
16/11/2017 | OWN/2017-18/R/13 | 24,075 | 16/11/2017 | OWN/2017-18/P/51 | 1,600 | |||||||||
16/11/2017 | OWN/2017-18/R/14 | 300 | 16/11/2017 | OWN/2017-18/P/52 | 1,800 | |||||||||
16/11/2017 | OWN/2017-18/R/17 | 8,850 | 16/11/2017 | OWN/2017-18/P/53 | 11,600 | |||||||||
16/11/2017 | OWN/2017-18/P/65 | 1,300 | ||||||||||||
30/11/2017 | OWN/2017-18/P/54 | 1,500 | ||||||||||||
30/11/2017 | OWN/2017-18/P/55 | 5,470 | ||||||||||||
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