Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2017 | OWN/2017-18/R/7 | 13,375 | 07/11/2017 | OWN/2017-18/P/21 | 6,000 | 09/11/2017 | OWN/2017-18/C/23 | 5,500 | ||||||
09/11/2017 | OWN/2017-18/R/35 | 12,460 | 15/11/2017 | OWN/2017-18/P/59 | 10,030 | |||||||||
21/11/2017 | OWN/2017-18/R/36 | 5,774 | 21/11/2017 | OWN/2017-18/P/60 | 10,025 | |||||||||
24/11/2017 | OWN/2017-18/R/37 | 10,670 | 27/11/2017 | OWN/2017-18/P/22 | 12,000 | |||||||||
27/11/2017 | OWN/2017-18/R/8 | 10,400 | ||||||||||||
27/11/2017 | OWN/2017-18/R/9 | 3,164 | ||||||||||||
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