Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/14 | 2,238 | 02/08/2017 | OWN/2017-18/P/27 | 300 | 02/08/2017 | OWN/2017-18/C/10 | 61,530 | ||||||
11/08/2017 | OWN/2017-18/R/15 | 60,000 | 02/08/2017 | OWN/2017-18/P/28 | 438 | 11/08/2017 | OWN/2017-18/C/11 | 2,500 | ||||||
24/08/2017 | OWN/2017-18/R/16 | 3,525 | 02/08/2017 | OWN/2017-18/P/29 | 900 | |||||||||
11/08/2017 | OWN/2017-18/P/30 | 60,000 | ||||||||||||
24/08/2017 | OWN/2017-18/P/31 | 750 | ||||||||||||
24/08/2017 | OWN/2017-18/P/32 | 775 | ||||||||||||
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