Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2017 | OWN/2017-18/R/15 | 1,600 | 04/12/2017 | OWN/2017-18/P/18 | 1,600 | 18/12/2017 | OWN/2017-18/C/2 | 4,100 | ||||||
04/12/2017 | OWN/2017-18/R/57 | 900 | 04/12/2017 | OWN/2017-18/P/62 | 900 | |||||||||
06/12/2017 | OWN/2017-18/R/16 | 2,000 | 06/12/2017 | OWN/2017-18/P/19 | 2,000 | |||||||||
06/12/2017 | OWN/2017-18/R/58 | 2,655 | 06/12/2017 | OWN/2017-18/P/63 | 2,625 | |||||||||
12/12/2017 | OWN/2017-18/R/17 | 800 | 12/12/2017 | OWN/2017-18/P/20 | 800 | |||||||||
12/12/2017 | OWN/2017-18/R/59 | 404 | 18/12/2017 | OWN/2017-18/P/64 | 2,895 | |||||||||
14/12/2017 | OWN/2017-18/R/18 | 500 | 19/12/2017 | OWN/2017-18/P/21 | 4,200 | |||||||||
18/12/2017 | OWN/2017-18/R/19 | 3,600 | 22/12/2017 | OWN/2017-18/P/22 | 400 | |||||||||
18/12/2017 | OWN/2017-18/R/60 | 2,436 | 22/12/2017 | OWN/2017-18/P/65 | 2,310 | |||||||||
22/12/2017 | OWN/2017-18/R/20 | 400 | ||||||||||||
22/12/2017 | OWN/2017-18/R/61 | 2,310 | ||||||||||||
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