Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/14 | 1,488 | 04/09/2017 | OWN/2017-18/P/35 | 1,450 | 14/09/2017 | OWN/2017-18/C/14 | 5,643 | ||||||
06/09/2017 | OWN/2017-18/R/29 | 500 | 06/09/2017 | OWN/2017-18/P/36 | 8,366 | 30/09/2017 | OWN/2017-18/C/16 | 66 | ||||||
11/09/2017 | OWN/2017-18/R/15 | 429 | 11/09/2017 | OWN/2017-18/P/7 | 400 | |||||||||
11/09/2017 | OWN/2017-18/R/30 | 800 | 16/09/2017 | OWN/2017-18/P/37 | 400 | |||||||||
16/09/2017 | OWN/2017-18/R/31 | 400 | 16/09/2017 | OWN/2017-18/P/8 | 7,200 | |||||||||
19/09/2017 | OWN/2017-18/R/16 | 836 | ||||||||||||
27/09/2017 | OWN/2017-18/R/17 | 514 | ||||||||||||
30/09/2017 | TSC/2017-18/R/3 | 12,285 | ||||||||||||
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