Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/10 | 12,017 | 07/09/2017 | OWN/2017-18/P/14 | 3,000 | 07/09/2017 | OWN/2017-18/C/7 | 12,017 | ||||||
16/09/2017 | OWN/2017-18/R/11 | 10,093 | 08/09/2017 | OWN/2017-18/P/15 | 4,267 | 18/09/2017 | OWN/2017-18/C/9 | 9,689 | ||||||
18/09/2017 | OWN/2017-18/R/12 | 9,689 | 18/09/2017 | OWN/2017-18/P/16 | 9,250 | 19/09/2017 | OWN/2017-18/C/8 | 10,093 | ||||||
25/09/2017 | OWN/2017-18/R/13 | 6,768 | 19/09/2017 | OWN/2017-18/P/17 | 743 | 25/09/2017 | OWN/2017-18/C/10 | 6,768 | ||||||
22/09/2017 | OWN/2017-18/P/18 | 912 | ||||||||||||
28/09/2017 | OWN/2017-18/P/19 | 21,256 | ||||||||||||
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