Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2017 | OWN/2017-18/R/37 | 4,800 | 06/12/2017 | OWN/2017-18/P/29 | 300 | 06/12/2017 | OWN/2017-18/C/22 | 12,500 | ||||||
06/12/2017 | OWN/2017-18/R/45 | 11,246 | 06/12/2017 | OWN/2017-18/P/30 | 370 | 06/12/2017 | OWN/2017-18/C/8 | 4,130 | ||||||
06/12/2017 | OWN/2017-18/R/46 | 1,255 | 06/12/2017 | OWN/2017-18/P/64 | 3,000 | 28/12/2017 | OWN/2017-18/C/23 | 19,200 | ||||||
12/12/2017 | OWN/2017-18/R/38 | 600 | 06/12/2017 | OWN/2017-18/P/65 | 8,965 | |||||||||
28/12/2017 | OWN/2017-18/R/47 | 16,050 | 12/12/2017 | OWN/2017-18/P/31 | 6,700 | |||||||||
28/12/2017 | OWN/2017-18/R/48 | 2,250 | 12/12/2017 | OWN/2017-18/P/32 | 130 | |||||||||
28/12/2017 | OWN/2017-18/R/49 | 935 | 22/12/2017 | OWN/2017-18/P/66 | 5,000 | |||||||||
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