Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/17 | 77 | 01/09/2017 | OWN/2017-18/P/28 | 99,200 | |||||||||
01/09/2017 | OWN/2017-18/R/18 | 260,860 | 01/09/2017 | OWN/2017-18/P/29 | 3,500 | |||||||||
06/09/2017 | TSC/2017-18/R/3 | 180,000 | 01/09/2017 | OWN/2017-18/P/30 | 49,500 | |||||||||
16/09/2017 | OWN/2017-18/R/19 | 20,577 | 01/09/2017 | OWN/2017-18/P/31 | 53,000 | |||||||||
16/09/2017 | OWN/2017-18/R/5 | 15,472 | 01/09/2017 | OWN/2017-18/P/32 | 55,600 | |||||||||
18/09/2017 | OWN/2017-18/R/20 | 12,394 | 08/09/2017 | TSC/2017-18/P/6 | 96,000 | |||||||||
18/09/2017 | OWN/2017-18/R/6 | 9,723 | 16/09/2017 | OWN/2017-18/P/33 | 18,400 | |||||||||
18/09/2017 | OWN/2017-18/P/6 | 1,400 | ||||||||||||
18/09/2017 | OWN/2017-18/P/7 | 850 | ||||||||||||
18/09/2017 | OWN/2017-18/P/8 | 445 | ||||||||||||
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