Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/12 | 7,877 | 06/09/2017 | OWN/2017-18/P/32 | 4,675 | |||||||||
06/09/2017 | OWN/2017-18/R/3 | 2,100 | 06/09/2017 | OWN/2017-18/P/33 | 4,735 | |||||||||
07/09/2017 | OWN/2017-18/R/13 | 10,113 | 06/09/2017 | OWN/2017-18/P/34 | 2,800 | |||||||||
14/09/2017 | OWN/2017-18/R/14 | 5,040 | 06/09/2017 | OWN/2017-18/P/35 | 1,600 | |||||||||
14/09/2017 | OWN/2017-18/R/4 | 1,500 | 06/09/2017 | OWN/2017-18/P/36 | 25 | |||||||||
06/09/2017 | OWN/2017-18/P/37 | 1,600 | ||||||||||||
06/09/2017 | OWN/2017-18/P/38 | 2,500 | ||||||||||||
06/09/2017 | OWN/2017-18/P/39 | 10,000 | ||||||||||||
06/09/2017 | OWN/2017-18/P/40 | 1,000 | ||||||||||||
06/09/2017 | OWN/2017-18/P/41 | 4,675 | ||||||||||||
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