Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2017 | OWN/2017-18/R/10 | 990 | 11/08/2017 | OWN/2017-18/P/21 | 2,800 | 29/08/2017 | OWN/2017-18/C/2 | 986 | ||||||
11/08/2017 | OWN/2017-18/R/11 | 930 | 11/08/2017 | OWN/2017-18/P/57 | 160 | |||||||||
11/08/2017 | OWN/2017-18/R/12 | 19,100 | 21/08/2017 | OWN/2017-18/P/51 | 5,600 | |||||||||
11/08/2017 | OWN/2017-18/R/13 | 398 | 23/08/2017 | OWN/2017-18/P/24 | 7,380 | |||||||||
11/08/2017 | OWN/2017-18/R/9 | 23,728 | 23/08/2017 | OWN/2017-18/P/25 | 3,120 | |||||||||
23/08/2017 | OWN/2017-18/R/14 | 7,380 | 23/08/2017 | OWN/2017-18/P/26 | 5,000 | |||||||||
29/08/2017 | OWN/2017-18/P/27 | 1,400 | ||||||||||||
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