Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2017 | OWN/2017-18/R/10 | 880 | 17/05/2017 | OWN/2017-18/P/10 | 5,133 | 08/05/2017 | OWN/2017-18/C/23 | 650 | ||||||
08/05/2017 | OWN/2017-18/R/7 | 4,910 | 26/05/2017 | OWN/2017-18/P/6 | 1,080 | 08/05/2017 | OWN/2017-18/C/28 | 5,320 | ||||||
09/05/2017 | OWN/2017-18/R/11 | 21,800 | 26/05/2017 | OWN/2017-18/P/7 | 2,120 | 09/05/2017 | OWN/2017-18/C/24 | 21,800 | ||||||
26/05/2017 | OWN/2017-18/R/12 | 1,390 | 30/05/2017 | OWN/2017-18/P/11 | 150 | 26/05/2017 | OWN/2017-18/C/25 | 1,020 | ||||||
26/05/2017 | OWN/2017-18/R/8 | 2,080 | 30/05/2017 | OWN/2017-18/P/8 | 500 | 26/05/2017 | OWN/2017-18/C/29 | 1,500 | ||||||
30/05/2017 | OWN/2017-18/R/13 | 300 | 30/05/2017 | OWN/2017-18/P/9 | 750 | 30/05/2017 | OWN/2017-18/C/27 | 1,180 | ||||||
30/05/2017 | OWN/2017-18/R/14 | 2,000 | 30/05/2017 | OWN/2017-18/C/30 | 2,080 | |||||||||
30/05/2017 | OWN/2017-18/R/9 | 1,500 | ||||||||||||
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