Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2017 | OWN/2017-18/R/33 | 2,850 | 02/12/2017 | OWN/2017-18/P/101 | 177 | 02/12/2017 | OWN/2017-18/C/17 | 7,650 | ||||||
02/12/2017 | OWN/2017-18/R/34 | 4,800 | 19/12/2017 | OWN/2017-18/P/102 | 600 | 19/12/2017 | OWN/2017-18/C/18 | 3,700 | ||||||
19/12/2017 | OWN/2017-18/R/35 | 8,315 | 19/12/2017 | OWN/2017-18/P/103 | 4,000 | |||||||||
19/12/2017 | OWN/2017-18/R/64 | 3,500 | 20/12/2017 | OWN/2017-18/P/104 | 1,800 | |||||||||
20/12/2017 | OWN/2017-18/R/36 | 3,526 | 20/12/2017 | OWN/2017-18/P/105 | 1,770 | |||||||||
29/12/2017 | OWN/2017-18/R/37 | 66,153 | 29/12/2017 | OWN/2017-18/P/106 | 66,153 | |||||||||
29/12/2017 | OWN/2017-18/R/65 | 8,400 | 30/12/2017 | OWN/2017-18/P/144 | 2,900 | |||||||||
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