Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/10 | 54,205 | 04/09/2017 | OWN/2017-18/P/21 | 6,700 | |||||||||
11/09/2017 | OWN/2017-18/R/11 | 2,820 | 11/09/2017 | OWN/2017-18/P/23 | 36,900 | |||||||||
28/09/2017 | OWN/2017-18/R/12 | 14,235 | 12/09/2017 | OWN/2017-18/P/25 | 2,000 | |||||||||
29/09/2017 | OWN/2017-18/R/13 | 2,840 | 13/09/2017 | OWN/2017-18/P/24 | 8,385 | |||||||||
30/09/2017 | OWN/2017-18/R/14 | 1,291 | 29/09/2017 | OWN/2017-18/P/26 | 22,800 | |||||||||
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