Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/53 | 11,553 | 06/07/2017 | OWN/2017-18/P/16 | 4,825 | 01/07/2017 | OWN/2017-18/C/8 | 20,556 | ||||||
28/07/2017 | OWN/2017-18/R/17 | 114 | 06/07/2017 | OWN/2017-18/P/17 | 4,300 | 28/07/2017 | OWN/2017-18/C/19 | 600 | ||||||
28/07/2017 | OWN/2017-18/R/18 | 200 | 06/07/2017 | OWN/2017-18/P/18 | 1,500 | 28/07/2017 | OWN/2017-18/C/9 | 314 | ||||||
28/07/2017 | OWN/2017-18/R/35 | 110 | 06/07/2017 | OWN/2017-18/P/19 | 1,000 | |||||||||
12/07/2017 | OWN/2017-18/P/20 | 1,500 | ||||||||||||
12/07/2017 | OWN/2017-18/P/21 | 1,600 | ||||||||||||
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