Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2017 | OWN/2017-18/R/23 | 3,850 | 06/11/2017 | OWN/2017-18/P/69 | 750 | 03/11/2017 | OWN/2017-18/C/3 | 3,850 | ||||||
03/11/2017 | OWN/2017-18/R/29 | 11,485 | 06/11/2017 | OWN/2017-18/P/70 | 19,694 | 03/11/2017 | OWN/2017-18/C/8 | 14,354 | ||||||
03/11/2017 | OWN/2017-18/R/30 | 1,395 | 06/11/2017 | OWN/2017-18/P/71 | 2,500 | |||||||||
03/11/2017 | OWN/2017-18/R/31 | 1,395 | 06/11/2017 | OWN/2017-18/P/72 | 5,134 | |||||||||
03/11/2017 | OWN/2017-18/R/32 | 79 | 06/11/2017 | OWN/2017-18/P/73 | 932 | |||||||||
06/11/2017 | OWN/2017-18/P/74 | 300 | ||||||||||||
06/11/2017 | OWN/2017-18/P/75 | 490 | ||||||||||||
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