Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2017 | OWN/2017-18/R/23 | 4,800 | 06/12/2017 | OWN/2017-18/P/22 | 8,200 | 06/12/2017 | OWN/2017-18/C/15 | 10,000 | ||||||
30/12/2017 | OWN/2017-18/R/14 | 3,200 | 06/12/2017 | OWN/2017-18/P/33 | 7,430 | 06/12/2017 | OWN/2017-18/C/6 | 7,140 | ||||||
30/12/2017 | OWN/2017-18/R/15 | 11,224 | 20/12/2017 | OWN/2017-18/P/34 | 12,600 | 21/12/2017 | OWN/2017-18/C/23 | 114 | ||||||
21/12/2017 | OWN/2017-18/P/23 | 2,125 | 30/12/2017 | OWN/2017-18/C/16 | 5,000 | |||||||||
30/12/2017 | OWN/2017-18/P/24 | 5,775 | ||||||||||||
30/12/2017 | OWN/2017-18/P/37 | 114 | ||||||||||||
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