Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2017 | OWN/2017-18/R/9 | 4,513 | 13/09/2017 | OWN/2017-18/P/15 | 1,100 | |||||||||
13/09/2017 | OWN/2017-18/R/20 | 4,960 | 13/09/2017 | OWN/2017-18/P/16 | 14,068 | |||||||||
19/09/2017 | OWN/2017-18/R/10 | 6,179 | 29/09/2017 | OWN/2017-18/P/17 | 70.8 | |||||||||
19/09/2017 | OWN/2017-18/R/21 | 6,720 | 29/09/2017 | OWN/2017-18/P/28 | 70.8 | |||||||||
20/09/2017 | OWN/2017-18/R/11 | 17,323 | 29/09/2017 | OWN/2017-18/P/29 | 177 | |||||||||
20/09/2017 | OWN/2017-18/R/22 | 13,200 | ||||||||||||
25/09/2017 | BRGF/2017-18/R/5 | 382 | ||||||||||||
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