Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2017 | OWN/2017-18/R/10 | 17,606 | 07/07/2017 | OWN/2017-18/P/16 | 7,070 | |||||||||
07/07/2017 | OWN/2017-18/R/65 | 6,300 | 07/07/2017 | OWN/2017-18/P/29 | 9,500 | |||||||||
13/07/2017 | OWN/2017-18/R/11 | 4,804 | 13/07/2017 | OWN/2017-18/P/30 | 9,200 | |||||||||
17/07/2017 | OWN/2017-18/R/66 | 10,700 | 17/07/2017 | OWN/2017-18/P/17 | 14,000 | |||||||||
20/07/2017 | OWN/2017-18/R/67 | 99,580 | 20/07/2017 | OWN/2017-18/P/18 | 99,580 | |||||||||
26/07/2017 | OWN/2017-18/R/12 | 1,163 | 26/07/2017 | OWN/2017-18/P/31 | 4,790 | |||||||||
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