Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2017 | OWN/2017-18/R/15 | 3,400 | 06/09/2017 | OWN/2017-18/P/26 | 10,268 | |||||||||
27/09/2017 | OWN/2017-18/R/16 | 7,000 | 06/09/2017 | OWN/2017-18/P/37 | 9,352 | |||||||||
27/09/2017 | OWN/2017-18/R/32 | 10,721 | 06/09/2017 | OWN/2017-18/P/38 | 2,790 | |||||||||
27/09/2017 | OWN/2017-18/R/33 | 1,450 | 08/09/2017 | OWN/2017-18/P/27 | 7,000 | |||||||||
27/09/2017 | OWN/2017-18/R/34 | 1,450 | 08/09/2017 | OWN/2017-18/P/39 | 2,000 | |||||||||
08/09/2017 | OWN/2017-18/P/40 | 1,300 | ||||||||||||
13/09/2017 | OWN/2017-18/P/41 | 72 | ||||||||||||
16/09/2017 | OWN/2017-18/P/42 | 2,790 | ||||||||||||
16/09/2017 | OWN/2017-18/P/43 | 7,700 | ||||||||||||
27/09/2017 | OWN/2017-18/P/44 | 2,750 | ||||||||||||
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