Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2017 | OWN/2017-18/R/24 | 7,700 | 05/12/2017 | OWN/2017-18/P/34 | 3,200 | 15/12/2017 | OWN/2017-18/C/19 | 7,700 | ||||||
08/12/2017 | OWN/2017-18/R/81 | 7,958 | 05/12/2017 | OWN/2017-18/P/86 | 3,675 | 15/12/2017 | OWN/2017-18/C/51 | 9,000 | ||||||
08/12/2017 | OWN/2017-18/R/82 | 1,030 | 15/12/2017 | OWN/2017-18/P/87 | 23,590 | |||||||||
29/12/2017 | OWN/2017-18/R/25 | 6,600 | 29/12/2017 | OWN/2017-18/P/35 | 6,000 | |||||||||
29/12/2017 | OWN/2017-18/R/83 | 4,928 | 29/12/2017 | OWN/2017-18/P/36 | 3,200 | |||||||||
29/12/2017 | OWN/2017-18/R/84 | 800 | 29/12/2017 | OWN/2017-18/P/88 | 10,000 | |||||||||
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