Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2017 | OWN/2017-18/R/17 | 24,608 | 06/09/2017 | OWN/2017-18/P/44 | 570 | 12/09/2017 | OWN/2017-18/C/14 | 49,795 | ||||||
08/09/2017 | OWN/2017-18/R/8 | 1,627 | 07/09/2017 | OWN/2017-18/P/45 | 20,000 | 12/09/2017 | OWN/2017-18/C/9 | 10,160 | ||||||
08/09/2017 | OWN/2017-18/R/9 | 514 | 07/09/2017 | OWN/2017-18/P/46 | 14,000 | 30/09/2017 | OWN/2017-18/C/15 | 1,600 | ||||||
12/09/2017 | OWN/2017-18/R/10 | 10,160 | 07/09/2017 | OWN/2017-18/P/47 | 23,995 | |||||||||
12/09/2017 | OWN/2017-18/R/18 | 49,795 | 07/09/2017 | OWN/2017-18/P/48 | 4,500 | |||||||||
30/09/2017 | OWN/2017-18/R/19 | 1,600 | 07/09/2017 | OWN/2017-18/P/49 | 3,000 | |||||||||
07/09/2017 | OWN/2017-18/P/50 | 3,400 | ||||||||||||
08/09/2017 | OWN/2017-18/P/51 | 10,650 | ||||||||||||
08/09/2017 | OWN/2017-18/P/52 | 900 | ||||||||||||
09/09/2017 | OWN/2017-18/P/53 | 30,750 | ||||||||||||
12/09/2017 | OWN/2017-18/P/27 | 5,690 | ||||||||||||
12/09/2017 | OWN/2017-18/P/28 | 3,290 | ||||||||||||
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