Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/5 | 15,915 | 01/09/2017 | OWN/2017-18/P/10 | 3,714 | |||||||||
08/09/2017 | OWN/2017-18/R/20 | 21,818 | 01/09/2017 | OWN/2017-18/P/7 | 3,800 | |||||||||
22/09/2017 | OWN/2017-18/R/21 | 18,184 | 01/09/2017 | OWN/2017-18/P/8 | 5,700 | |||||||||
25/09/2017 | OWN/2017-18/R/22 | 465 | 01/09/2017 | OWN/2017-18/P/9 | 2,700 | |||||||||
25/09/2017 | OWN/2017-18/R/6 | 19 | 08/09/2017 | OWN/2017-18/P/32 | 13,600 | |||||||||
25/09/2017 | OWN/2017-18/R/7 | 2,400 | 08/09/2017 | OWN/2017-18/P/33 | 14,818 | |||||||||
26/09/2017 | OWN/2017-18/R/23 | 39 | 22/09/2017 | OWN/2017-18/P/34 | 14,484 | |||||||||
25/09/2017 | OWN/2017-18/P/11 | 2,400 | ||||||||||||
25/09/2017 | OWN/2017-18/P/35 | 465 | ||||||||||||
28/09/2017 | OWN/2017-18/P/36 | 2,910 | ||||||||||||
28/09/2017 | OWN/2017-18/P/37 | 800 | ||||||||||||
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