Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2017 | OWN/2017-18/R/9 | 1,800 | 03/07/2017 | OWN/2017-18/P/34 | 240 | |||||||||
10/07/2017 | OWN/2017-18/R/10 | 400,000 | 03/07/2017 | OWN/2017-18/P/35 | 235 | |||||||||
21/07/2017 | OWN/2017-18/R/11 | 1,311 | 03/07/2017 | OWN/2017-18/P/36 | 700 | |||||||||
21/07/2017 | OWN/2017-18/R/12 | 5,678 | 03/07/2017 | OWN/2017-18/P/37 | 625 | |||||||||
27/07/2017 | OWN/2017-18/R/13 | 4,178 | 10/07/2017 | OWN/2017-18/P/38 | 324,009 | |||||||||
29/07/2017 | OWN/2017-18/R/14 | 600 | 21/07/2017 | OWN/2017-18/P/39 | 1,300 | |||||||||
31/07/2017 | OWN/2017-18/R/15 | 600 | 27/07/2017 | OWN/2017-18/P/40 | 48,351 | |||||||||
29/07/2017 | OWN/2017-18/P/41 | 600 | ||||||||||||
31/07/2017 | OWN/2017-18/P/42 | 600 | ||||||||||||
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