Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2017 | OWN/2017-18/R/109 | 18,267 | 03/11/2017 | OWN/2017-18/P/46 | 11,175 | |||||||||
09/11/2017 | OWN/2017-18/R/110 | 2,000 | 03/11/2017 | OWN/2017-18/P/96 | 18,390 | |||||||||
09/11/2017 | OWN/2017-18/R/62 | 7,036 | 03/11/2017 | OWN/2017-18/P/97 | 14,000 | |||||||||
16/11/2017 | OWN/2017-18/R/111 | 10,326 | 13/11/2017 | OWN/2017-18/P/47 | 14,470 | |||||||||
16/11/2017 | OWN/2017-18/R/63 | 6,084 | 13/11/2017 | OWN/2017-18/P/98 | 18,500 | |||||||||
17/11/2017 | OWN/2017-18/R/112 | 12,009 | 21/11/2017 | OWN/2017-18/P/99 | 880 | |||||||||
27/11/2017 | OWN/2017-18/R/64 | 13,662 | 28/11/2017 | OWN/2017-18/P/100 | 3,700 | |||||||||
28/11/2017 | OWN/2017-18/P/101 | 63,500 | ||||||||||||
28/11/2017 | OWN/2017-18/P/102 | 1,000 | ||||||||||||
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