Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2017 | OWN/2017-18/R/39 | 199,844 | 01/09/2017 | OWN/2017-18/P/76 | 5,775 | |||||||||
08/09/2017 | OWN/2017-18/R/40 | 9,450 | 01/09/2017 | OWN/2017-18/P/78 | 4,675 | |||||||||
08/09/2017 | OWN/2017-18/R/41 | 440 | 01/09/2017 | OWN/2017-18/P/79 | 1,050 | |||||||||
14/09/2017 | OWN/2017-18/R/62 | 51,576 | 01/09/2017 | OWN/2017-18/P/80 | 850 | |||||||||
21/09/2017 | OWN/2017-18/R/44 | 1,854 | 01/09/2017 | OWN/2017-18/P/81 | 600 | |||||||||
21/09/2017 | OWN/2017-18/R/45 | 5,446 | 01/09/2017 | OWN/2017-18/P/93 | 5,134 | |||||||||
21/09/2017 | OWN/2017-18/R/46 | 525 | 01/09/2017 | OWN/2017-18/P/95 | 3,000 | |||||||||
21/09/2017 | OWN/2017-18/R/58 | 4,420 | 01/09/2017 | OWN/2017-18/P/96 | 932 | |||||||||
12/09/2017 | OWN/2017-18/P/83 | 2,085 | ||||||||||||
18/09/2017 | OWN/2017-18/P/100 | 9,210 | ||||||||||||
18/09/2017 | OWN/2017-18/P/102 | 3,090 | ||||||||||||
21/09/2017 | OWN/2017-18/P/85 | 5,100 | ||||||||||||
21/09/2017 | OWN/2017-18/P/86 | 1,500 | ||||||||||||
21/09/2017 | OWN/2017-18/P/88 | 2,593 | ||||||||||||
21/09/2017 | OWN/2017-18/P/90 | 30,000 | ||||||||||||
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