Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/28 | 2,400 | 03/10/2017 | OWN/2017-18/P/31 | 2,000 | 04/10/2017 | OWN/2017-18/C/20 | 2,400 | ||||||
04/10/2017 | OWN/2017-18/R/29 | 4,722 | 03/10/2017 | OWN/2017-18/P/83 | 700 | 04/10/2017 | OWN/2017-18/C/21 | 4,859 | ||||||
08/10/2017 | OWN/2017-18/R/12 | 3,000 | 03/10/2017 | OWN/2017-18/P/84 | 4,675 | 08/10/2017 | OWN/2017-18/C/13 | 3,000 | ||||||
08/10/2017 | OWN/2017-18/R/13 | 4,373 | 04/10/2017 | OWN/2017-18/P/32 | 950 | 27/10/2017 | OWN/2017-18/C/22 | 2,650 | ||||||
27/10/2017 | OWN/2017-18/R/30 | 2,690 | 04/10/2017 | OWN/2017-18/P/33 | 1,250 | |||||||||
04/10/2017 | OWN/2017-18/P/9 | 1,700 | ||||||||||||
08/10/2017 | OWN/2017-18/P/10 | 4,500 | ||||||||||||
10/10/2017 | OWN/2017-18/P/11 | 5,520 | ||||||||||||
10/10/2017 | OWN/2017-18/P/12 | 4,680 | ||||||||||||
10/10/2017 | OWN/2017-18/P/13 | 2,385 | ||||||||||||
10/10/2017 | OWN/2017-18/P/34 | 1,500 | ||||||||||||
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