Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2017 | OWN/2017-18/R/125 | 6,056 | 01/11/2017 | OWN/2017-18/P/82 | 7,634 | 13/11/2017 | OWN/2017-18/C/20 | 7,067 | ||||||
06/11/2017 | OWN/2017-18/R/126 | 375 | 01/11/2017 | OWN/2017-18/P/83 | 932 | |||||||||
06/11/2017 | OWN/2017-18/R/127 | 515 | 01/11/2017 | OWN/2017-18/P/84 | 3,000 | |||||||||
06/11/2017 | OWN/2017-18/R/128 | 101 | 06/11/2017 | OWN/2017-18/P/85 | 30 | |||||||||
06/11/2017 | OWN/2017-18/R/129 | 50 | 13/11/2017 | OWN/2017-18/P/86 | 390 | |||||||||
13/11/2017 | OWN/2017-18/P/87 | 87 | ||||||||||||
13/11/2017 | OWN/2017-18/P/88 | 3,250 | ||||||||||||
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