Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2018 | OWN/2017-18/R/35 | 1,225 | 17/01/2018 | OWN/2017-18/P/83 | 5,000 | 17/01/2018 | OWN/2017-18/C/9 | 4,500 | ||||||
17/01/2018 | OWN/2017-18/R/36 | 13,693 | 17/01/2018 | OWN/2017-18/P/84 | 7,800 | 18/01/2018 | OWN/2017-18/C/10 | 3,000 | ||||||
25/01/2018 | OWN/2017-18/R/37 | 1,092 | 18/01/2018 | OWN/2017-18/P/85 | 3,000 | 19/01/2018 | OWN/2017-18/C/13 | 1,000 | ||||||
19/01/2018 | OWN/2017-18/P/86 | 1,000 | 25/01/2018 | OWN/2017-18/C/11 | 1,000 | |||||||||
25/01/2018 | OWN/2017-18/P/88 | 1,950 | 25/01/2018 | OWN/2017-18/C/12 | 2,000 | |||||||||
26/01/2018 | OWN/2017-18/P/104 | 1,400 | ||||||||||||
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