Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/18 | 4,714 | 01/11/2017 | OWN/2017-18/P/28 | 5,100 | 01/11/2017 | OWN/2017-18/C/11 | 14,000 | ||||||
01/11/2017 | OWN/2017-18/R/19 | 10,311 | 20/11/2017 | OWN/2017-18/P/29 | 43,380 | 20/11/2017 | OWN/2017-18/C/12 | 20,000 | ||||||
20/11/2017 | OWN/2017-18/R/20 | 24,446 | 30/11/2017 | OWN/2017-18/P/30 | 34,325 | |||||||||
20/11/2017 | OWN/2017-18/R/21 | 40,850 | ||||||||||||
20/11/2017 | OWN/2017-18/R/22 | 30,000 | ||||||||||||
30/11/2017 | OWN/2017-18/R/23 | 8,339 | ||||||||||||
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