Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2017 | OWN/2017-18/R/10 | 13,246 | 07/07/2017 | OWN/2017-18/P/18 | 14,448 | 18/07/2017 | OWN/2017-18/C/4 | 4,400 | ||||||
07/07/2017 | OWN/2017-18/R/28 | 7,594 | 07/07/2017 | OWN/2017-18/P/6 | 20,396 | 18/07/2017 | OWN/2017-18/C/7 | 7,000 | ||||||
08/07/2017 | OWN/2017-18/R/23 | 3,100 | 08/07/2017 | OWN/2017-18/P/19 | 4,600 | |||||||||
10/07/2017 | OWN/2017-18/R/24 | 5,830 | 10/07/2017 | OWN/2017-18/P/7 | 2,900 | |||||||||
12/07/2017 | OWN/2017-18/R/11 | 5,752 | 18/07/2017 | OWN/2017-18/P/20 | 4,620 | |||||||||
12/07/2017 | OWN/2017-18/R/25 | 7,960 | 18/07/2017 | OWN/2017-18/P/8 | 3,048 | |||||||||
18/07/2017 | OWN/2017-18/R/12 | 3,048 | 21/07/2017 | OWN/2017-18/P/9 | 9,044 | |||||||||
18/07/2017 | OWN/2017-18/R/26 | 4,620 | 29/07/2017 | OWN/2017-18/P/10 | 12,750 | |||||||||
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