Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2017 | OWN/2017-18/R/5 | 12,316 | 19/09/2017 | OWN/2017-18/P/14 | 4,000 | |||||||||
19/09/2017 | OWN/2017-18/R/12 | 24,610 | 19/09/2017 | OWN/2017-18/P/15 | 5,000 | |||||||||
21/09/2017 | OWN/2017-18/R/6 | 15,070 | 21/09/2017 | OWN/2017-18/P/16 | 3,316 | |||||||||
23/09/2017 | OWN/2017-18/R/7 | 80 | 28/09/2017 | OWN/2017-18/P/23 | 6,988 | |||||||||
28/09/2017 | OWN/2017-18/P/24 | 7,427 | ||||||||||||
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