Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2017 | OWN/2017-18/R/14 | 3,300 | 01/09/2017 | STS/2017-18/P/1 | 45,000 | 26/09/2017 | OWN/2017-18/C/8 | 2,287 | ||||||
26/09/2017 | OWN/2017-18/R/15 | 2,287 | 01/09/2017 | STS/2017-18/P/2 | 40,000 | 26/09/2017 | OWN/2017-18/C/9 | 3,300 | ||||||
06/09/2017 | OWN/2017-18/P/27 | 3,000 | ||||||||||||
06/09/2017 | OWN/2017-18/P/34 | 6,800 | ||||||||||||
22/09/2017 | OWN/2017-18/P/28 | 900 | ||||||||||||
22/09/2017 | OWN/2017-18/P/29 | 250 | ||||||||||||
26/09/2017 | OWN/2017-18/P/14 | 3,000 | ||||||||||||
26/09/2017 | OWN/2017-18/P/15 | 1,500 | ||||||||||||
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