Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2017 | OWN/2017-18/R/20 | 50,529 | 08/09/2017 | OWN/2017-18/P/27 | 94,045 | |||||||||
08/09/2017 | OWN/2017-18/R/54 | 63,074 | 16/09/2017 | OWN/2017-18/P/28 | 24,800 | |||||||||
16/09/2017 | OWN/2017-18/R/21 | 52,160 | 16/09/2017 | OWN/2017-18/P/47 | 69 | |||||||||
16/09/2017 | OWN/2017-18/R/55 | 15,800 | 22/09/2017 | OWN/2017-18/P/29 | 6,670 | |||||||||
22/09/2017 | OWN/2017-18/R/22 | 36,463 | 29/09/2017 | OWN/2017-18/P/30 | 18,747 | |||||||||
22/09/2017 | OWN/2017-18/R/56 | 4,100 | ||||||||||||
29/09/2017 | OWN/2017-18/R/23 | 40,228 | ||||||||||||
29/09/2017 | OWN/2017-18/R/57 | 850 | ||||||||||||
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