Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2017 | OWN/2017-18/R/1 | 9,869 | 12/05/2017 | OWN/2017-18/P/16 | 12,600 | 12/05/2017 | OWN/2017-18/C/19 | 3,400 | ||||||
12/05/2017 | OWN/2017-18/R/11 | 2,600 | 12/05/2017 | OWN/2017-18/P/22 | 8,090 | 12/05/2017 | OWN/2017-18/C/20 | 2,600 | ||||||
12/05/2017 | OWN/2017-18/R/12 | 3,400 | 12/05/2017 | OWN/2017-18/P/23 | 5,000 | 12/05/2017 | OWN/2017-18/C/4 | 9,878 | ||||||
12/05/2017 | OWN/2017-18/R/2 | 19 | 22/05/2017 | OWN/2017-18/P/24 | 5,000 | 26/05/2017 | OWN/2017-18/C/21 | 2,500 | ||||||
26/05/2017 | OWN/2017-18/R/21 | 2,500 | 26/05/2017 | OWN/2017-18/P/3 | 6,050 | 26/05/2017 | OWN/2017-18/C/22 | 700 | ||||||
26/05/2017 | OWN/2017-18/R/22 | 600 | 26/05/2017 | OWN/2017-18/P/4 | 1,100 | 26/05/2017 | OWN/2017-18/C/23 | 1,000 | ||||||
26/05/2017 | OWN/2017-18/R/23 | 1,000 | 26/05/2017 | OWN/2017-18/C/5 | 4,904 | |||||||||
26/05/2017 | OWN/2017-18/R/24 | 100 | ||||||||||||
26/05/2017 | OWN/2017-18/R/3 | 5,254 | ||||||||||||
26/05/2017 | OWN/2017-18/R/4 | 30 | ||||||||||||
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