Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/19 | 11,165 | 17/09/2017 | OWN/2017-18/P/20 | 4,675 | 04/09/2017 | OWN/2017-18/C/4 | 85,934 | ||||||
02/09/2017 | OWN/2017-18/R/21 | 3,583 | 17/09/2017 | OWN/2017-18/P/21 | 1,782 | 13/09/2017 | OWN/2017-18/C/5 | 39,082 | ||||||
02/09/2017 | OWN/2017-18/R/22 | 13,185 | 17/09/2017 | OWN/2017-18/P/22 | 5,134 | 13/09/2017 | OWN/2017-18/C/6 | 460 | ||||||
08/09/2017 | OWN/2017-18/R/25 | 16,222 | ||||||||||||
09/09/2017 | OWN/2017-18/R/26 | 8,453 | ||||||||||||
09/09/2017 | OWN/2017-18/R/27 | 4,526 | ||||||||||||
11/09/2017 | OWN/2017-18/R/28 | 5,554 | ||||||||||||
12/09/2017 | OWN/2017-18/R/29 | 4,327 | ||||||||||||
13/09/2017 | OWN/2017-18/R/30 | 460 | ||||||||||||
13/09/2017 | OWN/2017-18/R/31 | 96,017 | ||||||||||||
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