Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2017 | OWN/2017-18/R/63 | 2,632 | 12/10/2017 | OWN/2017-18/P/115 | 3,600 | 12/10/2017 | OWN/2017-18/C/7 | 6,200 | ||||||
12/10/2017 | OWN/2017-18/R/64 | 3,600 | 12/10/2017 | OWN/2017-18/P/116 | 224 | |||||||||
12/10/2017 | OWN/2017-18/R/89 | 3,600 | 12/10/2017 | OWN/2017-18/P/70 | 8,950 | |||||||||
30/10/2017 | OWN/2017-18/R/65 | 116 | 16/10/2017 | OWN/2017-18/P/71 | 162 | |||||||||
30/10/2017 | OWN/2017-18/R/90 | 200 | 30/10/2017 | OWN/2017-18/P/117 | 200 | |||||||||
30/10/2017 | OWN/2017-18/P/118 | 122 | ||||||||||||
30/10/2017 | OWN/2017-18/P/72 | 148 | ||||||||||||
30/10/2017 | OWN/2017-18/P/73 | 435 | ||||||||||||
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