Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2017 | OWN/2017-18/R/3 | 120 | 01/07/2017 | OWN/2017-18/P/9 | 13,500 | |||||||||
27/07/2017 | OWN/2017-18/R/4 | 20 | 10/07/2017 | OWN/2017-18/P/10 | 17,940 | |||||||||
27/07/2017 | OWN/2017-18/R/5 | 20 | 10/07/2017 | OWN/2017-18/P/4 | 4,980 | |||||||||
27/07/2017 | OWN/2017-18/R/6 | 165 | 14/07/2017 | OWN/2017-18/P/11 | 1,100 | |||||||||
30/07/2017 | OWN/2017-18/R/7 | 40 | 25/07/2017 | OWN/2017-18/P/12 | 3,000 | |||||||||
30/07/2017 | OWN/2017-18/R/8 | 40 | 25/07/2017 | OWN/2017-18/P/13 | 1,690 | |||||||||
30/07/2017 | OWN/2017-18/R/9 | 60 | 26/07/2017 | OWN/2017-18/P/14 | 6,680 | |||||||||
31/07/2017 | OWN/2017-18/R/32 | 7,685 | 26/07/2017 | OWN/2017-18/P/25 | 10,273 | |||||||||
26/07/2017 | OWN/2017-18/P/26 | 4,000 | ||||||||||||
27/07/2017 | OWN/2017-18/P/27 | 2,000 | ||||||||||||
27/07/2017 | OWN/2017-18/P/28 | 240 | ||||||||||||
30/07/2017 | OWN/2017-18/P/29 | 300 | ||||||||||||
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