Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2017 | OWN/2017-18/R/1 | 20 | 02/05/2017 | OWN/2017-18/P/19 | 1,400 | 08/05/2017 | OWN/2017-18/C/19 | 20 | ||||||
08/05/2017 | OWN/2017-18/R/122 | 5,400 | 04/05/2017 | OWN/2017-18/P/2 | 7,334 | |||||||||
08/05/2017 | OWN/2017-18/R/123 | 6,242 | 04/05/2017 | OWN/2017-18/P/3 | 932 | |||||||||
08/05/2017 | OWN/2017-18/R/124 | 6,495 | 09/05/2017 | OWN/2017-18/P/20 | 2,875 | |||||||||
18/05/2017 | OWN/2017-18/R/125 | 22,400 | 09/05/2017 | OWN/2017-18/P/21 | 1,200 | |||||||||
18/05/2017 | OWN/2017-18/R/126 | 726 | 09/05/2017 | OWN/2017-18/P/22 | 4,593 | |||||||||
18/05/2017 | OWN/2017-18/R/127 | 19,539 | 18/05/2017 | OWN/2017-18/P/23 | 1,500 | |||||||||
26/05/2017 | OWN/2017-18/R/121 | 29,600 | 18/05/2017 | OWN/2017-18/P/4 | 15,030 | |||||||||
18/05/2017 | OWN/2017-18/P/5 | 2,000 | ||||||||||||
30/05/2017 | OWN/2017-18/P/24 | 320 | ||||||||||||
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