Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2017 | OWN/2017-18/R/10 | 48,257 | 05/07/2017 | OWN/2017-18/P/49 | 95,194 | |||||||||
11/07/2017 | OWN/2017-18/R/11 | 14,592 | 13/07/2017 | OWN/2017-18/P/50 | 3,500 | |||||||||
15/07/2017 | OWN/2017-18/R/12 | 4,117 | 19/07/2017 | OWN/2017-18/P/51 | 7,009 | |||||||||
19/07/2017 | OWN/2017-18/R/13 | 32,596 | 19/07/2017 | OWN/2017-18/P/52 | 1,274 | |||||||||
27/07/2017 | OWN/2017-18/R/14 | 9,412 | ||||||||||||
29/07/2017 | OWN/2017-18/R/15 | 6,037 | ||||||||||||
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