Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2017 | OWN/2017-18/R/14 | 235 | 09/08/2017 | OWN/2017-18/P/12 | 25,000 | 23/08/2017 | OWN/2017-18/C/3 | 3,700 | ||||||
22/08/2017 | OWN/2017-18/R/15 | 4,232 | 09/08/2017 | OWN/2017-18/P/13 | 7,330 | |||||||||
23/08/2017 | OWN/2017-18/R/17 | 1,949 | 09/08/2017 | OWN/2017-18/P/14 | 19,023 | |||||||||
23/08/2017 | OWN/2017-18/R/18 | 280 | 09/08/2017 | OWN/2017-18/P/15 | 5,134 | |||||||||
23/08/2017 | OWN/2017-18/R/19 | 900 | 09/08/2017 | OWN/2017-18/P/16 | 4,675 | |||||||||
23/08/2017 | OWN/2017-18/R/20 | 280 | ||||||||||||
28/08/2017 | OWN/2017-18/R/21 | 7,500 | ||||||||||||
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