Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2017 | OWN/2017-18/R/10 | 1,000 | 08/07/2017 | OWN/2017-18/P/10 | 1,420 | |||||||||
08/07/2017 | OWN/2017-18/R/11 | 2,000 | 08/07/2017 | OWN/2017-18/P/7 | 4,000 | |||||||||
08/07/2017 | OWN/2017-18/R/12 | 1,800 | 08/07/2017 | OWN/2017-18/P/8 | 6,000 | |||||||||
08/07/2017 | OWN/2017-18/R/13 | 2,000 | 08/07/2017 | OWN/2017-18/P/9 | 5,000 | |||||||||
08/07/2017 | OWN/2017-18/R/4 | 1,800 | 12/07/2017 | OWN/2017-18/P/11 | 5,000 | |||||||||
08/07/2017 | OWN/2017-18/R/5 | 1,470 | 12/07/2017 | OWN/2017-18/P/12 | 5,000 | |||||||||
08/07/2017 | OWN/2017-18/R/6 | 2,600 | 12/07/2017 | OWN/2017-18/P/13 | 2,500 | |||||||||
08/07/2017 | OWN/2017-18/R/7 | 2,000 | 12/07/2017 | OWN/2017-18/P/14 | 20,000 | |||||||||
08/07/2017 | OWN/2017-18/R/8 | 1,250 | 12/07/2017 | OWN/2017-18/P/15 | 20,000 | |||||||||
08/07/2017 | OWN/2017-18/R/9 | 500 | 12/07/2017 | OWN/2017-18/P/16 | 3,000 | |||||||||
12/07/2017 | OWN/2017-18/R/14 | 63,579 | 12/07/2017 | OWN/2017-18/P/17 | 3,000 | |||||||||
12/07/2017 | OWN/2017-18/P/18 | 4,000 | ||||||||||||
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