Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2017 | OWN/2017-18/R/81 | 350 | 03/05/2017 | OWN/2017-18/P/4 | 380 | 03/05/2017 | OWN/2017-18/C/8 | 1,000 | ||||||
17/05/2017 | OWN/2017-18/R/21 | 1,442 | 03/05/2017 | OWN/2017-18/P/6 | 4,390 | 15/05/2017 | OWN/2017-18/C/39 | 350 | ||||||
17/05/2017 | OWN/2017-18/R/22 | 36 | 08/05/2017 | OWN/2017-18/P/18 | 4,676 | 17/05/2017 | OWN/2017-18/C/11 | 75 | ||||||
17/05/2017 | OWN/2017-18/R/5 | 75 | 17/05/2017 | OWN/2017-18/P/19 | 4,200 | 17/05/2017 | OWN/2017-18/C/20 | 1,545 | ||||||
25/05/2017 | OWN/2017-18/R/23 | 499 | 25/05/2017 | OWN/2017-18/P/20 | 320 | 25/05/2017 | OWN/2017-18/C/12 | 200 | ||||||
25/05/2017 | OWN/2017-18/R/24 | 220 | 25/05/2017 | OWN/2017-18/P/21 | 460 | 25/05/2017 | OWN/2017-18/C/21 | 260 | ||||||
25/05/2017 | OWN/2017-18/R/6 | 300 | 25/05/2017 | OWN/2017-18/P/7 | 100 | |||||||||
25/05/2017 | OWN/2017-18/P/8 | 510 | ||||||||||||
26/05/2017 | OWN/2017-18/P/22 | 1,700 | ||||||||||||
29/05/2017 | OWN/2017-18/P/23 | 300 | ||||||||||||
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