Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/25 | 14,820 | 03/08/2017 | OWN/2017-18/P/8 | 6,440 | |||||||||
03/08/2017 | OWN/2017-18/R/6 | 16,011 | 09/08/2017 | OWN/2017-18/P/28 | 3,480 | |||||||||
09/08/2017 | OWN/2017-18/R/7 | 7,441 | 09/08/2017 | OWN/2017-18/P/9 | 7,625 | |||||||||
10/08/2017 | OWN/2017-18/R/8 | 565 | 10/08/2017 | OWN/2017-18/P/10 | 5,000 | |||||||||
16/08/2017 | OWN/2017-18/R/27 | 9,880 | 10/08/2017 | OWN/2017-18/P/29 | 17,500 | |||||||||
16/08/2017 | OWN/2017-18/R/9 | 19,804 | 19/08/2017 | OWN/2017-18/P/11 | 17,205 | |||||||||
28/08/2017 | OWN/2017-18/R/28 | 2,880 | 21/08/2017 | OWN/2017-18/P/12 | 1,550 | |||||||||
30/08/2017 | OWN/2017-18/R/10 | 15,698 | 28/08/2017 | OWN/2017-18/P/30 | 17,850 | |||||||||
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