Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2017 | OWN/2017-18/R/105 | 6,266 | 10/09/2017 | OWN/2017-18/P/13 | 6,350 | |||||||||
10/09/2017 | OWN/2017-18/R/126 | 3,145 | 10/09/2017 | OWN/2017-18/P/32 | 3,000 | |||||||||
20/09/2017 | OWN/2017-18/R/106 | 8,417 | 20/09/2017 | OWN/2017-18/P/14 | 48,042 | |||||||||
20/09/2017 | OWN/2017-18/R/127 | 4,517 | 30/09/2017 | OWN/2017-18/P/15 | 3,472 | |||||||||
30/09/2017 | OWN/2017-18/R/107 | 21,395 | 30/09/2017 | OWN/2017-18/P/33 | 6,250 | |||||||||
30/09/2017 | OWN/2017-18/R/128 | 1,645 | ||||||||||||
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