Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2017 | OWN/2017-18/R/94 | 229,064 | 06/12/2017 | OWN/2017-18/P/50 | 3,500 | |||||||||
02/12/2017 | OWN/2017-18/R/95 | 490 | 06/12/2017 | OWN/2017-18/P/51 | 690 | |||||||||
02/12/2017 | OWN/2017-18/R/96 | 5,513 | 06/12/2017 | OWN/2017-18/P/52 | 6,304 | |||||||||
14/12/2017 | OWN/2017-18/R/91 | 1,500 | 06/12/2017 | OWN/2017-18/P/53 | 7,000 | |||||||||
15/12/2017 | OWN/2017-18/R/92 | 2,300 | 15/12/2017 | OWN/2017-18/P/54 | 347 | |||||||||
20/12/2017 | OWN/2017-18/R/93 | 3,750 | 20/12/2017 | OWN/2017-18/P/55 | 4,400 | |||||||||
29/12/2017 | OWN/2017-18/P/56 | 4,800 | ||||||||||||
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