Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2017 | OWN/2017-18/R/65 | 4,098 | 16/09/2017 | OWN/2017-18/P/108 | 14,134 | |||||||||
21/09/2017 | OWN/2017-18/R/66 | 4,878 | 16/09/2017 | OWN/2017-18/P/109 | 932 | |||||||||
22/09/2017 | OWN/2017-18/R/67 | 468,243 | 16/09/2017 | OWN/2017-18/P/51 | 12,852 | |||||||||
27/09/2017 | OWN/2017-18/R/120 | 1,900 | 16/09/2017 | OWN/2017-18/P/52 | 1,896 | |||||||||
28/09/2017 | OWN/2017-18/R/68 | 920 | 16/09/2017 | OWN/2017-18/P/53 | 2,500 | |||||||||
30/09/2017 | OWN/2017-18/R/69 | 4,671 | 16/09/2017 | OWN/2017-18/P/54 | 1,000 | |||||||||
27/09/2017 | OWN/2017-18/P/110 | 30,000 | ||||||||||||
27/09/2017 | OWN/2017-18/P/111 | 7,600 | ||||||||||||
27/09/2017 | OWN/2017-18/P/112 | 2,200 | ||||||||||||
28/09/2017 | OWN/2017-18/P/55 | 1,500 | ||||||||||||
28/09/2017 | OWN/2017-18/P/56 | 1,000 | ||||||||||||
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