Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2017 | OWN/2017-18/R/18 | 5,000 | 04/09/2017 | OWN/2017-18/P/35 | 7,000 | |||||||||
15/09/2017 | OWN/2017-18/R/19 | 25,658 | 14/09/2017 | OWN/2017-18/P/36 | 2,400 | |||||||||
15/09/2017 | OWN/2017-18/R/20 | 1,835 | 14/09/2017 | OWN/2017-18/P/37 | 1,500 | |||||||||
15/09/2017 | OWN/2017-18/R/21 | 1,910 | 14/09/2017 | OWN/2017-18/P/38 | 9,300 | |||||||||
15/09/2017 | OWN/2017-18/R/22 | 47,974 | 14/09/2017 | OWN/2017-18/P/39 | 20 | |||||||||
15/09/2017 | OWN/2017-18/P/40 | 30,000 | ||||||||||||
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