Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2017 | OWN/2017-18/R/10 | 145 | 04/12/2017 | OWN/2017-18/P/21 | 490 | 04/12/2017 | OWN/2017-18/C/9 | 24,000 | ||||||
04/12/2017 | OWN/2017-18/R/24 | 22,800 | 04/12/2017 | OWN/2017-18/P/57 | 10,100 | 24/12/2017 | OWN/2017-18/C/16 | 12,040 | ||||||
04/12/2017 | OWN/2017-18/R/4 | 18,535 | 04/12/2017 | OWN/2017-18/P/58 | 6,000 | |||||||||
04/12/2017 | OWN/2017-18/R/5 | 1,025 | 16/12/2017 | OWN/2017-18/P/59 | 10,500 | |||||||||
04/12/2017 | OWN/2017-18/R/6 | 1,025 | 17/12/2017 | OWN/2017-18/P/60 | 5,730 | |||||||||
04/12/2017 | OWN/2017-18/R/7 | 400 | 17/12/2017 | OWN/2017-18/P/61 | 387 | |||||||||
04/12/2017 | OWN/2017-18/R/8 | 3,185 | 24/12/2017 | OWN/2017-18/P/62 | 4,750 | |||||||||
04/12/2017 | OWN/2017-18/R/9 | 145 | 24/12/2017 | OWN/2017-18/P/63 | 6,210 | |||||||||
17/12/2017 | OWN/2017-18/R/25 | 6,000 | ||||||||||||
24/12/2017 | OWN/2017-18/R/11 | 23,000 | ||||||||||||
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