Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/34 | 2,416 | 11/09/2017 | OWN/2017-18/P/27 | 24,896 | 28/09/2017 | OWN/2017-18/C/13 | 2,765 | ||||||
11/09/2017 | OWN/2017-18/R/35 | 8,198 | 11/09/2017 | OWN/2017-18/P/42 | 14,448 | 28/09/2017 | OWN/2017-18/C/35 | 1,470 | ||||||
11/09/2017 | OWN/2017-18/R/82 | 8,310 | 16/09/2017 | OWN/2017-18/P/28 | 7,600 | |||||||||
23/09/2017 | OWN/2017-18/R/36 | 800 | ||||||||||||
25/09/2017 | OWN/2017-18/R/37 | 1,800 | ||||||||||||
28/09/2017 | OWN/2017-18/R/38 | 964 | ||||||||||||
28/09/2017 | OWN/2017-18/R/83 | 1,470 | ||||||||||||
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