Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2017 | SAS/2017-18/R/2 | 68 | 02/11/2017 | OWN/2017-18/P/29 | 17,500 | 17/11/2017 | OWN/2017-18/C/11 | 5,320 | ||||||
15/11/2017 | OWN/2017-18/R/9 | 810 | 07/11/2017 | OWN/2017-18/P/25 | 16,068 | 17/11/2017 | OWN/2017-18/C/4 | 810 | ||||||
17/11/2017 | OWN/2017-18/R/16 | 5,320 | 15/11/2017 | OWN/2017-18/P/26 | 23,900 | 27/11/2017 | OWN/2017-18/C/12 | 9,420 | ||||||
27/11/2017 | OWN/2017-18/R/10 | 5,400 | 21/11/2017 | OWN/2017-18/P/30 | 16,940 | 27/11/2017 | OWN/2017-18/C/5 | 5,400 | ||||||
27/11/2017 | OWN/2017-18/R/17 | 9,420 | 27/11/2017 | OWN/2017-18/P/27 | 8,200 | |||||||||
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