Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2017 | OWN/2017-18/R/12 | 220 | 07/07/2017 | OWN/2017-18/P/10 | 1,000 | |||||||||
08/07/2017 | OWN/2017-18/R/10 | 1,403 | 07/07/2017 | OWN/2017-18/P/12 | 409 | |||||||||
22/07/2017 | OWN/2017-18/R/15 | 723 | 07/07/2017 | OWN/2017-18/P/13 | 1,553 | |||||||||
23/07/2017 | OWN/2017-18/R/16 | 5,484 | 09/07/2017 | OWN/2017-18/P/11 | 13,568 | |||||||||
23/07/2017 | OWN/2017-18/R/17 | 3,000 | 24/07/2017 | OWN/2017-18/P/16 | 24,690 | |||||||||
23/07/2017 | OWN/2017-18/R/18 | 79,694 | 29/07/2017 | OWN/2017-18/P/17 | 15,726 | |||||||||
25/07/2017 | OWN/2017-18/R/19 | 1,703 | 30/07/2017 | OWN/2017-18/P/18 | 4,420 | |||||||||
25/07/2017 | OWN/2017-18/R/20 | 2,557 | ||||||||||||
26/07/2017 | OWN/2017-18/R/11 | 220 | ||||||||||||
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