Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/145 | 5,373 | 01/11/2017 | OWN/2017-18/P/66 | 12,578 | |||||||||
08/11/2017 | OWN/2017-18/R/146 | 1,955 | 08/11/2017 | OWN/2017-18/P/67 | 14,506 | |||||||||
09/11/2017 | OWN/2017-18/R/147 | 2,202 | 09/11/2017 | OWN/2017-18/P/68 | 1,300 | |||||||||
17/11/2017 | OWN/2017-18/R/148 | 4,108 | 17/11/2017 | OWN/2017-18/P/69 | 43,520 | |||||||||
24/11/2017 | OWN/2017-18/R/149 | 3,208 | 24/11/2017 | OWN/2017-18/P/70 | 10,020 | |||||||||
24/11/2017 | OWN/2017-18/R/179 | 18,000 | 24/11/2017 | OWN/2017-18/P/94 | 26,200 | |||||||||
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