Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2017 | OWN/2017-18/R/10 | 300 | 01/07/2017 | OWN/2017-18/P/55 | 3,000 | 10/07/2017 | OWN/2017-18/C/26 | 3,000 | ||||||
10/07/2017 | OWN/2017-18/R/11 | 600 | 05/07/2017 | OWN/2017-18/P/56 | 2,500 | |||||||||
10/07/2017 | OWN/2017-18/R/47 | 533 | 06/07/2017 | OWN/2017-18/P/57 | 50 | |||||||||
10/07/2017 | OWN/2017-18/R/48 | 1,690 | 10/07/2017 | OWN/2017-18/P/13 | 2,550 | |||||||||
10/07/2017 | OWN/2017-18/R/49 | 164 | 10/07/2017 | OWN/2017-18/P/58 | 52 | |||||||||
10/07/2017 | OWN/2017-18/R/50 | 564 | 11/07/2017 | OWN/2017-18/P/59 | 50,000 | |||||||||
10/07/2017 | OWN/2017-18/R/8 | 1,000 | 26/07/2017 | OWN/2017-18/P/60 | 6,400 | |||||||||
10/07/2017 | OWN/2017-18/R/9 | 600 | ||||||||||||
26/07/2017 | OWN/2017-18/R/51 | 30,000 | ||||||||||||
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