Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/15 | 10,855 | 26/09/2017 | OWN/2017-18/P/55 | 59 | 04/09/2017 | OWN/2017-18/C/12 | 24,407 | ||||||
07/09/2017 | OWN/2017-18/R/21 | 506 | 16/09/2017 | OWN/2017-18/C/13 | 16,017 | |||||||||
08/09/2017 | OWN/2017-18/R/26 | 298 | 27/09/2017 | OWN/2017-18/C/14 | 13,780 | |||||||||
13/09/2017 | OWN/2017-18/R/16 | 15,897 | ||||||||||||
13/09/2017 | OWN/2017-18/R/17 | 120 | ||||||||||||
27/09/2017 | OWN/2017-18/R/22 | 13,780 | ||||||||||||
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