Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/11 | 8,500 | 07/09/2017 | OWN/2017-18/P/58 | 1,500 | 12/09/2017 | OWN/2017-18/C/7 | 8,800 | ||||||
07/09/2017 | OWN/2017-18/R/17 | 15,804 | 12/09/2017 | OWN/2017-18/P/42 | 8,450 | |||||||||
24/09/2017 | OWN/2017-18/R/12 | 19,825 | 12/09/2017 | OWN/2017-18/P/59 | 5,500 | |||||||||
24/09/2017 | OWN/2017-18/R/18 | 22,350 | 24/09/2017 | OWN/2017-18/P/60 | 1,590 | |||||||||
30/09/2017 | STS/2017-18/R/2 | 520 | 30/09/2017 | OWN/2017-18/P/61 | 9,090 | |||||||||
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