Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2017 | OWN/2017-18/R/36 | 28,541 | 11/12/2017 | OWN/2017-18/P/64 | 3,000 | 12/12/2017 | OWN/2017-18/C/16 | 9,000 | ||||||
12/12/2017 | OWN/2017-18/R/37 | 1,460 | 12/12/2017 | OWN/2017-18/P/44 | 10,500 | 12/12/2017 | OWN/2017-18/C/27 | 1,500 | ||||||
15/12/2017 | OWN/2017-18/R/38 | 10,000 | 12/12/2017 | OWN/2017-18/P/45 | 7,600 | 15/12/2017 | OWN/2017-18/C/26 | 10,000 | ||||||
28/12/2017 | OWN/2017-18/R/39 | 18,750 | 12/12/2017 | OWN/2017-18/P/46 | 7,600 | |||||||||
12/12/2017 | OWN/2017-18/P/47 | 4,400 | ||||||||||||
30/12/2017 | OWN/2017-18/P/65 | 141.6 | ||||||||||||
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