Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2017 | OWN/2017-18/R/36 | 6,183 | 07/07/2017 | OWN/2017-18/P/6 | 825 | |||||||||
07/07/2017 | OWN/2017-18/R/5 | 6,183 | 07/07/2017 | OWN/2017-18/P/7 | 900 | |||||||||
11/07/2017 | OWN/2017-18/R/28 | 3,475 | 07/07/2017 | OWN/2017-18/P/8 | 1,200 | |||||||||
11/07/2017 | OWN/2017-18/R/37 | 6,636 | 11/07/2017 | OWN/2017-18/P/9 | 1,200 | |||||||||
11/07/2017 | OWN/2017-18/R/6 | 6,636 | 13/07/2017 | OWN/2017-18/P/10 | 550 | |||||||||
31/07/2017 | OWN/2017-18/R/29 | 1,000 | 18/07/2017 | OWN/2017-18/P/65 | 3,180 | |||||||||
31/07/2017 | OWN/2017-18/R/38 | 7,342 | 20/07/2017 | OWN/2017-18/P/11 | 10,000 | |||||||||
31/07/2017 | OWN/2017-18/R/7 | 7,342 | 31/07/2017 | OWN/2017-18/P/12 | 700 | |||||||||
31/07/2017 | OWN/2017-18/P/13 | 450 | ||||||||||||
31/07/2017 | OWN/2017-18/P/14 | 1,600 | ||||||||||||
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