Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2017 | OWN/2017-18/R/111 | 461,600 | 13/11/2017 | OWN/2017-18/P/28 | 10,000 | 24/11/2017 | OWN/2017-18/C/9 | 24,000 | ||||||
22/11/2017 | OWN/2017-18/R/112 | 25,818 | 23/11/2017 | OWN/2017-18/P/29 | 78,093 | 28/11/2017 | OWN/2017-18/C/10 | 12,950 | ||||||
23/11/2017 | OWN/2017-18/R/113 | 15,000 | 24/11/2017 | OWN/2017-18/P/30 | 240,000 | |||||||||
28/11/2017 | OWN/2017-18/P/31 | 12,950 | ||||||||||||
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