Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2017 | OWN/2017-18/R/12 | 8,057 | 10/08/2017 | OWN/2017-18/P/29 | 24,000 | |||||||||
16/08/2017 | OWN/2017-18/R/13 | 1,992 | 18/08/2017 | OWN/2017-18/P/30 | 10,000 | |||||||||
18/08/2017 | OWN/2017-18/R/14 | 1,156 | 18/08/2017 | OWN/2017-18/P/31 | 25,000 | |||||||||
30/08/2017 | OWN/2017-18/R/15 | 162,272 | 24/08/2017 | OWN/2017-18/P/32 | 20,000 | |||||||||
31/08/2017 | OWN/2017-18/R/16 | 1,700 | 24/08/2017 | OWN/2017-18/P/33 | 49,250 | |||||||||
30/08/2017 | OWN/2017-18/P/34 | 8,500 | ||||||||||||
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