Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/31 | 1,138 | 01/09/2017 | OWN/2017-18/P/20 | 800 | 01/09/2017 | OWN/2017-18/C/3 | 32,500 | ||||||
13/09/2017 | OWN/2017-18/R/32 | 1,047 | 01/09/2017 | OWN/2017-18/P/21 | 1,200 | |||||||||
19/09/2017 | OWN/2017-18/R/33 | 967 | 01/09/2017 | OWN/2017-18/P/22 | 1,200 | |||||||||
19/09/2017 | OWN/2017-18/R/34 | 502 | 04/09/2017 | OWN/2017-18/P/23 | 840 | |||||||||
25/09/2017 | OWN/2017-18/R/35 | 3,435 | 19/09/2017 | OWN/2017-18/P/24 | 3,000 | |||||||||
28/09/2017 | OWN/2017-18/R/36 | 22,610 | 25/09/2017 | OWN/2017-18/P/25 | 3,560 | |||||||||
28/09/2017 | OWN/2017-18/R/55 | 2,278 | ||||||||||||
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