Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2017 | OWN/2017-18/R/24 | 1,242,224 | 11/08/2017 | OWN/2017-18/P/9 | 177 | |||||||||
29/08/2017 | OWN/2017-18/R/40 | 1,350 | 14/08/2017 | OWN/2017-18/P/10 | 2,950 | |||||||||
29/08/2017 | OWN/2017-18/R/41 | 250 | 16/08/2017 | OWN/2017-18/P/11 | 38,727 | |||||||||
16/08/2017 | OWN/2017-18/P/12 | 35,302 | ||||||||||||
16/08/2017 | OWN/2017-18/P/13 | 41,407 | ||||||||||||
16/08/2017 | OWN/2017-18/P/14 | 1,420,208 | ||||||||||||
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