Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/14 | 20,310 | 15/09/2017 | OWN/2017-18/P/24 | 4,940 | 06/09/2017 | OWN/2017-18/C/13 | 8,600 | ||||||
06/09/2017 | OWN/2017-18/R/15 | 1,141 | 16/09/2017 | OWN/2017-18/P/32 | 40,000 | 06/09/2017 | OWN/2017-18/C/15 | 20,310 | ||||||
06/09/2017 | OWN/2017-18/R/23 | 8,600 | 06/09/2017 | OWN/2017-18/C/22 | 24,192 | |||||||||
06/09/2017 | OWN/2017-18/R/35 | 24,192 | 16/09/2017 | OWN/2017-18/C/23 | 14,006 | |||||||||
15/09/2017 | OWN/2017-18/R/27 | 347 | 20/09/2017 | OWN/2017-18/C/14 | 8,500 | |||||||||
16/09/2017 | OWN/2017-18/R/36 | 14,006 | ||||||||||||
16/09/2017 | OWN/2017-18/R/39 | 944 | ||||||||||||
16/09/2017 | OWN/2017-18/R/40 | 941 | ||||||||||||
20/09/2017 | OWN/2017-18/R/16 | 8,500 | ||||||||||||
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