Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2017 | OWN/2017-18/R/28 | 34,812 | 01/09/2017 | OWN/2017-18/C/20 | 10,540 | |||||||||
13/09/2017 | OWN/2017-18/R/29 | 5,502 | 14/09/2017 | OWN/2017-18/C/21 | 37,066 | |||||||||
14/09/2017 | OWN/2017-18/R/30 | 2,788 | 14/09/2017 | OWN/2017-18/C/22 | 5,502 | |||||||||
14/09/2017 | OWN/2017-18/R/31 | 1,500 | 14/09/2017 | OWN/2017-18/C/23 | 1,500 | |||||||||
22/09/2017 | OWN/2017-18/R/32 | 23,475 | 25/09/2017 | OWN/2017-18/C/24 | 45,987 | |||||||||
25/09/2017 | OWN/2017-18/R/33 | 21,804 | 25/09/2017 | OWN/2017-18/C/27 | 3,100 | |||||||||
25/09/2017 | OWN/2017-18/R/34 | 3,100 | ||||||||||||
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