Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2017 | OWN/2017-18/R/36 | 3,753 | 02/10/2017 | OWN/2017-18/P/129 | 30,000 | |||||||||
11/10/2017 | OWN/2017-18/R/69 | 4,000 | 11/10/2017 | OWN/2017-18/P/130 | 7,630 | |||||||||
17/10/2017 | OWN/2017-18/R/37 | 2,090 | 11/10/2017 | OWN/2017-18/P/82 | 7,630 | |||||||||
17/10/2017 | OWN/2017-18/R/70 | 2,560 | 11/10/2017 | OWN/2017-18/P/83 | 106 | |||||||||
13/10/2017 | OWN/2017-18/P/84 | 150 | ||||||||||||
17/10/2017 | OWN/2017-18/P/131 | 200 | ||||||||||||
17/10/2017 | OWN/2017-18/P/85 | 50 | ||||||||||||
18/10/2017 | OWN/2017-18/P/86 | 400 | ||||||||||||
18/10/2017 | OWN/2017-18/P/87 | 5,890 | ||||||||||||
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