Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2017 | OWN/2017-18/R/3 | 10,946 | 08/05/2017 | OWN/2017-18/P/8 | 320 | |||||||||
08/05/2017 | OWN/2017-18/R/4 | 15,300 | 22/05/2017 | OWN/2017-18/P/10 | 14,025 | |||||||||
08/05/2017 | OWN/2017-18/R/5 | 171,018 | 22/05/2017 | OWN/2017-18/P/11 | 2,550 | |||||||||
16/05/2017 | OWN/2017-18/R/6 | 169,905 | 22/05/2017 | OWN/2017-18/P/9 | 1,399 | |||||||||
16/05/2017 | OWN/2017-18/R/7 | 23,250 | 25/05/2017 | OWN/2017-18/P/12 | 168,206 | |||||||||
17/05/2017 | OWN/2017-18/R/8 | 44,491 | 25/05/2017 | OWN/2017-18/P/13 | 54,058 | |||||||||
17/05/2017 | OWN/2017-18/R/9 | 54,604 | 25/05/2017 | OWN/2017-18/P/14 | 44,046 | |||||||||
29/05/2017 | OWN/2017-18/R/10 | 1,361 | 26/05/2017 | OWN/2017-18/P/15 | 45,565 | |||||||||
30/05/2017 | OWN/2017-18/R/11 | 45,114 | 31/05/2017 | OWN/2017-18/P/16 | 45,472 | |||||||||
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