Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/23 | 200,000 | 04/09/2017 | OWN/2017-18/P/41 | 18,201 | 28/09/2017 | OWN/2017-18/C/8 | 7,100 | ||||||
28/09/2017 | OWN/2017-18/R/28 | 7,271 | 16/09/2017 | OWN/2017-18/P/48 | 24,000 | |||||||||
28/09/2017 | OWN/2017-18/R/29 | 470 | 16/09/2017 | OWN/2017-18/P/49 | 7,456 | |||||||||
28/09/2017 | OWN/2017-18/R/30 | 240 | 25/09/2017 | OWN/2017-18/P/50 | 4,400 | |||||||||
28/09/2017 | OWN/2017-18/R/31 | 50 | 28/09/2017 | OWN/2017-18/P/51 | 700 | |||||||||
30/09/2017 | OWN/2017-18/R/32 | 3,021 | 28/09/2017 | OWN/2017-18/P/52 | 30 | |||||||||
28/09/2017 | OWN/2017-18/P/53 | 150 | ||||||||||||
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