Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2017 | OWN/2017-18/R/29 | 215 | 04/09/2017 | OWN/2017-18/P/37 | 1,200 | 12/09/2017 | OWN/2017-18/C/35 | 2,100 | ||||||
12/09/2017 | OWN/2017-18/R/30 | 2,101 | 08/09/2017 | OWN/2017-18/P/38 | 107,244 | |||||||||
12/09/2017 | OWN/2017-18/R/31 | 180 | 12/09/2017 | OWN/2017-18/P/39 | 2,060 | |||||||||
26/09/2017 | OWN/2017-18/R/32 | 2,942 | 19/09/2017 | OWN/2017-18/P/40 | 41,050 | |||||||||
26/09/2017 | OWN/2017-18/R/33 | 120 | 26/09/2017 | OWN/2017-18/P/20 | 8,690 | |||||||||
26/09/2017 | OWN/2017-18/R/58 | 1,500 | 26/09/2017 | OWN/2017-18/P/41 | 100,440 | |||||||||
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