Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2017 | OWN/2017-18/R/27 | 600 | 05/07/2017 | OWN/2017-18/P/13 | 600 | 27/07/2017 | OWN/2017-18/C/3 | 2,000 | ||||||
14/07/2017 | OWN/2017-18/R/67 | 1,057 | 07/07/2017 | OWN/2017-18/P/31 | 4,500 | |||||||||
14/07/2017 | OWN/2017-18/R/68 | 315 | 07/07/2017 | OWN/2017-18/P/32 | 1,000 | |||||||||
23/07/2017 | OWN/2017-18/R/28 | 600 | 07/07/2017 | OWN/2017-18/P/33 | 1,000 | |||||||||
23/07/2017 | OWN/2017-18/R/69 | 220 | 09/07/2017 | OWN/2017-18/P/34 | 7,000 | |||||||||
23/07/2017 | OWN/2017-18/R/70 | 475 | 23/07/2017 | OWN/2017-18/P/14 | 600 | |||||||||
27/07/2017 | OWN/2017-18/R/71 | 165 | 27/07/2017 | OWN/2017-18/P/35 | 1,124 | |||||||||
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