Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2017 | OWN/2017-18/R/43 | 5,808 | 07/12/2017 | OWN/2017-18/P/58 | 850 | 07/12/2017 | OWN/2017-18/C/35 | 4,958 | ||||||
08/12/2017 | OWN/2017-18/R/44 | 26,293 | 14/12/2017 | OWN/2017-18/P/59 | 7,650 | 14/12/2017 | OWN/2017-18/C/36 | 5,343 | ||||||
18/12/2017 | OWN/2017-18/R/45 | 8,701 | 14/12/2017 | OWN/2017-18/P/60 | 4,600 | 22/12/2017 | OWN/2017-18/C/37 | 8,701 | ||||||
26/12/2017 | OWN/2017-18/R/46 | 4,886 | 14/12/2017 | OWN/2017-18/P/61 | 7,500 | 30/12/2017 | OWN/2017-18/C/38 | 3,813 | ||||||
14/12/2017 | OWN/2017-18/P/62 | 600 | ||||||||||||
14/12/2017 | OWN/2017-18/P/63 | 600 | ||||||||||||
30/12/2017 | OWN/2017-18/P/64 | 1,073 | ||||||||||||
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