Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2017 | OWN/2017-18/R/15 | 169,402 | 18/11/2017 | OWN/2017-18/P/17 | 169,500 | |||||||||
25/11/2017 | OWN/2017-18/R/16 | 3,754 | 26/11/2017 | OWN/2017-18/P/18 | 14,600 | |||||||||
26/11/2017 | OWN/2017-18/R/17 | 12,099 | 27/11/2017 | OWN/2017-18/P/19 | 3,000 | |||||||||
27/11/2017 | OWN/2017-18/R/18 | 6,198 | 30/11/2017 | OWN/2017-18/P/20 | 14,980 | |||||||||
30/11/2017 | OWN/2017-18/R/19 | 7,428 | ||||||||||||
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