Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/21 | 4,887 | 07/09/2017 | OWN/2017-18/P/18 | 317 | 01/09/2017 | OWN/2017-18/C/7 | 9,600 | ||||||
12/09/2017 | OWN/2017-18/R/22 | 4,728 | 12/09/2017 | OWN/2017-18/P/19 | 5,100 | 12/09/2017 | OWN/2017-18/C/8 | 9,300 | ||||||
12/09/2017 | OWN/2017-18/R/23 | 425 | 12/09/2017 | OWN/2017-18/P/20 | 20,000 | 26/09/2017 | OWN/2017-18/C/9 | 7,450 | ||||||
21/09/2017 | OWN/2017-18/R/24 | 3,115 | 12/09/2017 | OWN/2017-18/P/21 | 2,625 | |||||||||
26/09/2017 | OWN/2017-18/R/25 | 4,326 | ||||||||||||
28/09/2017 | OWN/2017-18/R/41 | 467 | ||||||||||||
29/09/2017 | OWN/2017-18/R/26 | 4,137 | ||||||||||||
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