Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/19 | 2,200 | 06/09/2017 | OWN/2017-18/P/13 | 14,070 | 06/09/2017 | OWN/2017-18/C/16 | 2,000 | ||||||
06/09/2017 | OWN/2017-18/R/29 | 5,606 | 06/09/2017 | OWN/2017-18/P/14 | 1,000 | 06/09/2017 | OWN/2017-18/C/29 | 5,500 | ||||||
08/09/2017 | STS/2017-18/R/11 | 6,305 | 06/09/2017 | OWN/2017-18/P/47 | 2,200 | |||||||||
20/09/2017 | OWN/2017-18/R/30 | 1,590 | 06/09/2017 | OWN/2017-18/P/48 | 7,425 | |||||||||
30/09/2017 | STS/2017-18/R/9 | 8 | 06/09/2017 | OWN/2017-18/P/49 | 5,000 | |||||||||
06/09/2017 | OWN/2017-18/P/50 | 1,480 | ||||||||||||
20/09/2017 | OWN/2017-18/P/42 | 1,130 | ||||||||||||
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