Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/16 | 1,302 | 13/09/2017 | OWN/2017-18/P/24 | 750 | 13/09/2017 | OWN/2017-18/C/10 | 3,260 | ||||||
06/09/2017 | OWN/2017-18/R/17 | 120 | 13/09/2017 | OWN/2017-18/P/25 | 1,622 | 14/09/2017 | OWN/2017-18/C/11 | 7,330 | ||||||
08/09/2017 | OWN/2017-18/R/18 | 6,562 | 13/09/2017 | OWN/2017-18/P/26 | 400 | 21/09/2017 | OWN/2017-18/C/12 | 1,500 | ||||||
13/09/2017 | OWN/2017-18/R/19 | 327 | 13/09/2017 | OWN/2017-18/P/27 | 1,000 | |||||||||
13/09/2017 | OWN/2017-18/R/20 | 20 | 20/09/2017 | OWN/2017-18/P/28 | 3,530 | |||||||||
20/09/2017 | OWN/2017-18/R/21 | 1,362 | ||||||||||||
20/09/2017 | OWN/2017-18/R/22 | 60 | ||||||||||||
25/09/2017 | NRDWSP/2017-18/R/3 | 1,400 | ||||||||||||
25/09/2017 | OWN/2017-18/R/23 | 1,221 | ||||||||||||
25/09/2017 | OWN/2017-18/R/24 | 40 | ||||||||||||
30/09/2017 | OWN/2017-18/R/25 | 1,860 | ||||||||||||
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