Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2017 | OWN/2017-18/R/11 | 1,729 | 01/09/2017 | OWN/2017-18/P/52 | 6,150 | |||||||||
13/09/2017 | OWN/2017-18/R/15 | 350 | 01/09/2017 | OWN/2017-18/P/53 | 4,650 | |||||||||
18/09/2017 | OWN/2017-18/R/12 | 6,502 | 01/09/2017 | OWN/2017-18/P/54 | 3,920 | |||||||||
18/09/2017 | OWN/2017-18/R/16 | 400 | 01/09/2017 | OWN/2017-18/P/55 | 1,500 | |||||||||
01/09/2017 | OWN/2017-18/P/56 | 1,850 | ||||||||||||
07/09/2017 | STS/2017-18/P/10 | 399,996 | ||||||||||||
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