Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2017 | OWN/2017-18/R/10 | 9,350 | 10/09/2017 | OWN/2017-18/P/31 | 2,126 | 25/09/2017 | OWN/2017-18/C/7 | 9,000 | ||||||
26/09/2017 | OWN/2017-18/R/11 | 32,457 | 10/09/2017 | OWN/2017-18/P/32 | 7,825 | 28/09/2017 | OWN/2017-18/C/8 | 27,220 | ||||||
28/09/2017 | OWN/2017-18/R/12 | 7,314 | 25/09/2017 | OWN/2017-18/P/33 | 3,050 | |||||||||
30/09/2017 | OWN/2017-18/R/13 | 3,830 | 26/09/2017 | OWN/2017-18/P/34 | 14,295 | |||||||||
28/09/2017 | OWN/2017-18/P/35 | 2,963 | ||||||||||||
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