Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2017 | OWN/2017-18/R/45 | 5,080 | 01/12/2017 | OWN/2017-18/P/192 | 300 | 04/12/2017 | OWN/2017-18/C/57 | 13,620 | ||||||
04/12/2017 | OWN/2017-18/R/97 | 13,616 | 01/12/2017 | OWN/2017-18/P/66 | 1,850 | 14/12/2017 | OWN/2017-18/C/58 | 4,565 | ||||||
11/12/2017 | OWN/2017-18/R/98 | 6,353 | 04/12/2017 | OWN/2017-18/P/153 | 120 | 29/12/2017 | OWN/2017-18/C/59 | 14,092 | ||||||
14/12/2017 | OWN/2017-18/R/99 | 5,565 | 14/12/2017 | OWN/2017-18/P/154 | 1,000 | |||||||||
22/12/2017 | OWN/2017-18/R/100 | 1,480 | 22/12/2017 | OWN/2017-18/P/155 | 1,400 | |||||||||
29/12/2017 | OWN/2017-18/R/101 | 15,316 | 22/12/2017 | OWN/2017-18/P/67 | 998 | |||||||||
28/12/2017 | OWN/2017-18/P/68 | 2,000 | ||||||||||||
29/12/2017 | OWN/2017-18/P/156 | 162 | ||||||||||||
30/12/2017 | OWN/2017-18/P/157 | 1,300 | ||||||||||||
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