Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2017 | OWN/2017-18/R/17 | 3,900 | 23/11/2017 | OWN/2017-18/P/157 | 7,100 | 30/11/2017 | OWN/2017-18/C/8 | 63,390 | ||||||
13/11/2017 | OWN/2017-18/R/28 | 24,000 | 23/11/2017 | OWN/2017-18/P/158 | 1,000 | |||||||||
13/11/2017 | OWN/2017-18/R/35 | 6,300 | 27/11/2017 | OWN/2017-18/P/159 | 6,000 | |||||||||
13/11/2017 | OWN/2017-18/R/36 | 21,500 | 27/11/2017 | OWN/2017-18/P/160 | 3,750 | |||||||||
13/11/2017 | OWN/2017-18/R/37 | 31,600 | 30/11/2017 | OWN/2017-18/P/191 | 60,652 | |||||||||
30/11/2017 | OWN/2017-18/P/192 | 11,023 | ||||||||||||
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