Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/7 | 600 | 06/09/2017 | OWN/2017-18/P/2 | 59,831 | |||||||||
06/09/2017 | OWN/2017-18/R/8 | 600 | 13/09/2017 | OWN/2017-18/P/3 | 26,799 | |||||||||
13/09/2017 | OWN/2017-18/R/9 | 60,000 | 18/09/2017 | OWN/2017-18/P/4 | 79,800 | |||||||||
25/09/2017 | OWN/2017-18/R/10 | 560,003 | ||||||||||||
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