Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2017 | OWN/2017-18/R/14 | 12,000 | 04/12/2017 | OWN/2017-18/P/41 | 5,134 | |||||||||
06/12/2017 | OWN/2017-18/R/24 | 17,849 | 04/12/2017 | OWN/2017-18/P/42 | 932 | |||||||||
11/12/2017 | OWN/2017-18/R/15 | 1,200 | 04/12/2017 | OWN/2017-18/P/47 | 10,000 | |||||||||
11/12/2017 | OWN/2017-18/R/25 | 834 | 06/12/2017 | OWN/2017-18/P/46 | 7,300 | |||||||||
14/12/2017 | OWN/2017-18/R/26 | 745 | 23/12/2017 | BRGF/2017-18/P/3 | 15.39 | |||||||||
14/12/2017 | OWN/2017-18/R/32 | 20,000 | ||||||||||||
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