Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2017 | OWN/2017-18/R/17 | 2,000 | 08/12/2017 | OWN/2017-18/P/18 | 715 | 08/12/2017 | OWN/2017-18/C/2 | 1,000 | ||||||
08/12/2017 | OWN/2017-18/R/22 | 1,715 | 12/12/2017 | OWN/2017-18/P/19 | 3,500 | 08/12/2017 | OWN/2017-18/C/4 | 2,000 | ||||||
12/12/2017 | OWN/2017-18/R/18 | 3,300 | 25/12/2017 | OWN/2017-18/P/21 | 4,750 | 12/12/2017 | OWN/2017-18/C/5 | 1,500 | ||||||
12/12/2017 | OWN/2017-18/R/23 | 3,210 | 25/12/2017 | OWN/2017-18/P/22 | 9,595 | 12/12/2017 | OWN/2017-18/C/6 | 5,000 | ||||||
25/12/2017 | OWN/2017-18/R/24 | 4,750 | ||||||||||||
25/12/2017 | OWN/2017-18/R/25 | 9,585 | ||||||||||||
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