Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/13 | 3,110 | 04/09/2017 | OWN/2017-18/P/29 | 11,200 | 07/09/2017 | OWN/2017-18/C/7 | 3,100 | ||||||
09/09/2017 | BRGF/2017-18/R/1 | 1,844 | 04/09/2017 | OWN/2017-18/P/34 | 2,350 | |||||||||
27/09/2017 | OWN/2017-18/R/14 | 12,000 | 07/09/2017 | OWN/2017-18/P/35 | 47 | |||||||||
29/09/2017 | OWN/2017-18/R/11 | 741 | 09/09/2017 | OWN/2017-18/P/36 | 11,800 | |||||||||
11/09/2017 | OWN/2017-18/P/30 | 6,970 | ||||||||||||
22/09/2017 | OWN/2017-18/P/37 | 20,000 | ||||||||||||
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