Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/22 | 8,214 | 01/09/2017 | OWN/2017-18/P/21 | 4,820 | |||||||||
09/09/2017 | OWN/2017-18/R/23 | 4,569 | 01/09/2017 | OWN/2017-18/P/22 | 780 | |||||||||
13/09/2017 | OWN/2017-18/R/24 | 4,196 | 09/09/2017 | OWN/2017-18/P/23 | 1,480 | |||||||||
14/09/2017 | OWN/2017-18/R/25 | 1,257 | 14/09/2017 | OWN/2017-18/P/24 | 760 | |||||||||
16/09/2017 | OWN/2017-18/R/26 | 7,102 | 16/09/2017 | OWN/2017-18/P/25 | 3,960 | |||||||||
16/09/2017 | OWN/2017-18/P/26 | 850 | ||||||||||||
16/09/2017 | OWN/2017-18/P/27 | 4,200 | ||||||||||||
16/09/2017 | OWN/2017-18/P/28 | 945 | ||||||||||||
19/09/2017 | OWN/2017-18/P/29 | 970 | ||||||||||||
19/09/2017 | OWN/2017-18/P/34 | 4,650 | ||||||||||||
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