Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2017 | OWN/2017-18/R/14 | 1,200 | 18/09/2017 | OWN/2017-18/P/8 | 25 | |||||||||
15/09/2017 | OWN/2017-18/R/10 | 2,180 | 18/09/2017 | OWN/2017-18/P/9 | 6,000 | |||||||||
15/09/2017 | OWN/2017-18/R/7 | 16,000 | 19/09/2017 | OWN/2017-18/P/22 | 1,035 | |||||||||
15/09/2017 | OWN/2017-18/R/8 | 16,000 | 21/09/2017 | OWN/2017-18/P/23 | 251 | |||||||||
15/09/2017 | OWN/2017-18/R/9 | 2,260 | 21/09/2017 | OWN/2017-18/P/24 | 250,000 | |||||||||
19/09/2017 | OWN/2017-18/R/15 | 2,690 | 22/09/2017 | OWN/2017-18/P/10 | 3,280 | |||||||||
21/09/2017 | OWN/2017-18/R/16 | 250,170 | ||||||||||||
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