Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/17 | 4,063 | 07/09/2017 | OWN/2017-18/P/14 | 480 | 07/09/2017 | OWN/2017-18/C/5 | 1,080 | ||||||
07/09/2017 | OWN/2017-18/R/18 | 1,264 | 07/09/2017 | OWN/2017-18/P/15 | 600 | 26/09/2017 | OWN/2017-18/C/21 | 9,575 | ||||||
07/09/2017 | OWN/2017-18/R/50 | 160 | 26/09/2017 | OWN/2017-18/P/16 | 1,350 | 26/09/2017 | OWN/2017-18/C/6 | 1,860 | ||||||
08/09/2017 | OWN/2017-18/R/51 | 720 | 26/09/2017 | OWN/2017-18/P/17 | 3,004 | |||||||||
26/09/2017 | OWN/2017-18/R/19 | 7,394 | 26/09/2017 | OWN/2017-18/P/18 | 2,000 | |||||||||
26/09/2017 | OWN/2017-18/R/52 | 1,680 | 26/09/2017 | OWN/2017-18/P/19 | 4,900 | |||||||||
26/09/2017 | OWN/2017-18/P/43 | 1,590 | ||||||||||||
26/09/2017 | OWN/2017-18/P/44 | 5,375 | ||||||||||||
26/09/2017 | OWN/2017-18/P/45 | 2,600 | ||||||||||||
26/09/2017 | OWN/2017-18/P/46 | 730 | ||||||||||||
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