Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2017 | OWN/2017-18/R/26 | 2,190 | 10/11/2017 | OWN/2017-18/P/61 | 16,050 | |||||||||
11/11/2017 | OWN/2017-18/R/27 | 1,200 | 13/11/2017 | OWN/2017-18/P/62 | 14,350 | |||||||||
14/11/2017 | OWN/2017-18/R/28 | 4,594 | 14/11/2017 | OWN/2017-18/P/63 | 2,080 | |||||||||
14/11/2017 | OWN/2017-18/R/36 | 1,250 | 16/11/2017 | OWN/2017-18/P/64 | 10,850 | |||||||||
16/11/2017 | OWN/2017-18/R/29 | 274 | 27/11/2017 | OWN/2017-18/P/66 | 40,000 | |||||||||
16/11/2017 | OWN/2017-18/R/37 | 100 | 30/11/2017 | OWN/2017-18/P/67 | 9,430 | |||||||||
16/11/2017 | OWN/2017-18/R/40 | 2,482 | ||||||||||||
21/11/2017 | OWN/2017-18/R/33 | 40,000 | ||||||||||||
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