Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2017 | OWN/2017-18/R/55 | 5,061 | 04/09/2017 | OWN/2017-18/P/31 | 66,300 | |||||||||
18/09/2017 | OWN/2017-18/R/56 | 8,980 | 04/09/2017 | OWN/2017-18/P/32 | 5,100 | |||||||||
18/09/2017 | OWN/2017-18/R/57 | 40 | 04/09/2017 | OWN/2017-18/P/33 | 1,000 | |||||||||
28/09/2017 | STS/2017-18/R/1 | 74 | 04/09/2017 | OWN/2017-18/P/34 | 5,100 | |||||||||
28/09/2017 | STS/2017-18/R/2 | 6,723 | 12/09/2017 | OWN/2017-18/P/38 | 3,000 | |||||||||
12/09/2017 | OWN/2017-18/P/39 | 3,600 | ||||||||||||
12/09/2017 | OWN/2017-18/P/40 | 813 | ||||||||||||
21/09/2017 | OWN/2017-18/P/5 | 5,280 | ||||||||||||
22/09/2017 | OWN/2017-18/P/41 | 463 | ||||||||||||
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