Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2017 | OWN/2017-18/R/65 | 455 | 05/07/2017 | OWN/2017-18/P/17 | 7,000 | |||||||||
17/07/2017 | OWN/2017-18/R/66 | 1,302 | 05/07/2017 | OWN/2017-18/P/18 | 1,100 | |||||||||
17/07/2017 | OWN/2017-18/R/67 | 6,589 | 10/07/2017 | OWN/2017-18/P/19 | 5,600 | |||||||||
17/07/2017 | OWN/2017-18/R/68 | 1,760 | 10/07/2017 | OWN/2017-18/P/20 | 5,600 | |||||||||
17/07/2017 | OWN/2017-18/R/69 | 300 | 11/07/2017 | OWN/2017-18/P/21 | 2,700 | |||||||||
24/07/2017 | OWN/2017-18/R/70 | 3,389 | 11/07/2017 | OWN/2017-18/P/22 | 5,400 | |||||||||
27/07/2017 | OWN/2017-18/R/71 | 500 | 11/07/2017 | OWN/2017-18/P/23 | 22,000 | |||||||||
11/07/2017 | OWN/2017-18/P/24 | 3,500 | ||||||||||||
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