Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2017 | OWN/2017-18/R/79 | 990 | 08/09/2017 | OWN/2017-18/P/38 | 71 | 12/09/2017 | OWN/2017-18/C/22 | 990 | ||||||
14/09/2017 | OWN/2017-18/R/16 | 490 | 12/09/2017 | OWN/2017-18/P/13 | 12,200 | 14/09/2017 | OWN/2017-18/C/16 | 7,000 | ||||||
14/09/2017 | OWN/2017-18/R/17 | 7,600 | 12/09/2017 | OWN/2017-18/P/53 | 12,000 | 14/09/2017 | OWN/2017-18/C/23 | 5,110 | ||||||
14/09/2017 | OWN/2017-18/R/18 | 340 | 12/09/2017 | OWN/2017-18/P/54 | 320 | |||||||||
14/09/2017 | OWN/2017-18/R/19 | 1,600 | 14/09/2017 | OWN/2017-18/P/39 | 3,230 | |||||||||
14/09/2017 | OWN/2017-18/R/52 | 5,902 | 14/09/2017 | OWN/2017-18/P/55 | 1,140 | |||||||||
25/09/2017 | OWN/2017-18/P/35 | 3,140 | ||||||||||||
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