Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2017 | OWN/2017-18/R/10 | 160 | 07/07/2017 | OWN/2017-18/P/15 | 2,000 | 07/07/2017 | TSC/2017-18/C/1 | 660 | ||||||
07/07/2017 | OWN/2017-18/R/11 | 500 | 07/07/2017 | OWN/2017-18/P/16 | 3,000 | 19/07/2017 | OWN/2017-18/C/1 | 5,762 | ||||||
07/07/2017 | TSC/2017-18/R/1 | 660 | 07/07/2017 | OWN/2017-18/P/19 | 660 | |||||||||
19/07/2017 | OWN/2017-18/R/12 | 4,162 | 26/07/2017 | OWN/2017-18/P/17 | 3,840 | |||||||||
19/07/2017 | OWN/2017-18/R/13 | 1,600 | 26/07/2017 | OWN/2017-18/P/18 | 1,020 | |||||||||
26/07/2017 | OWN/2017-18/R/14 | 3,764 | ||||||||||||
26/07/2017 | OWN/2017-18/R/15 | 1,100 | ||||||||||||
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