Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2017 | OWN/2017-18/R/93 | 2,746 | 11/10/2017 | OWN/2017-18/P/75 | 8,400 | |||||||||
17/10/2017 | OWN/2017-18/R/97 | 100 | 16/10/2017 | OWN/2017-18/P/76 | 7,650 | |||||||||
23/10/2017 | OWN/2017-18/R/94 | 70 | 16/10/2017 | OWN/2017-18/P/77 | 1,500 | |||||||||
27/10/2017 | OWN/2017-18/R/95 | 143 | 16/10/2017 | OWN/2017-18/P/78 | 30 | |||||||||
31/10/2017 | OWN/2017-18/R/96 | 150 | 31/10/2017 | OWN/2017-18/P/79 | 3,000 | |||||||||
31/10/2017 | OWN/2017-18/P/80 | 700 | ||||||||||||
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