Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/144 | 59,075 | 06/09/2017 | OWN/2017-18/P/65 | 1,015 | |||||||||
20/09/2017 | OWN/2017-18/R/145 | 10,209 | 06/09/2017 | OWN/2017-18/P/66 | 7,400 | |||||||||
20/09/2017 | OWN/2017-18/R/146 | 250 | 06/09/2017 | OWN/2017-18/P/67 | 6,700 | |||||||||
20/09/2017 | OWN/2017-18/R/147 | 250 | 18/09/2017 | OWN/2017-18/P/68 | 11,260 | |||||||||
21/09/2017 | OWN/2017-18/R/150 | 1,300 | 18/09/2017 | OWN/2017-18/P/69 | 35,445 | |||||||||
26/09/2017 | OWN/2017-18/R/148 | 55,319 | 18/09/2017 | OWN/2017-18/P/70 | 23,600 | |||||||||
20/09/2017 | OWN/2017-18/P/71 | 24,000 | ||||||||||||
20/09/2017 | OWN/2017-18/P/72 | 3,000 | ||||||||||||
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