Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2017 | OWN/2017-18/R/19 | 500 | 18/07/2017 | OWN/2017-18/P/10 | 1,000 | |||||||||
18/07/2017 | OWN/2017-18/R/20 | 627 | 18/07/2017 | OWN/2017-18/P/11 | 1,000 | |||||||||
18/07/2017 | OWN/2017-18/R/21 | 4,000 | 18/07/2017 | OWN/2017-18/P/12 | 1,000 | |||||||||
18/07/2017 | OWN/2017-18/R/22 | 360 | 18/07/2017 | OWN/2017-18/P/13 | 1,000 | |||||||||
18/07/2017 | OWN/2017-18/R/23 | 200 | 18/07/2017 | OWN/2017-18/P/14 | 1,000 | |||||||||
18/07/2017 | OWN/2017-18/R/24 | 100 | 18/07/2017 | OWN/2017-18/P/15 | 1,000 | |||||||||
18/07/2017 | OWN/2017-18/R/25 | 100 | 18/07/2017 | OWN/2017-18/P/16 | 1,000 | |||||||||
18/07/2017 | OWN/2017-18/R/26 | 100 | 18/07/2017 | OWN/2017-18/P/17 | 460 | |||||||||
18/07/2017 | OWN/2017-18/R/27 | 100 | 18/07/2017 | OWN/2017-18/P/18 | 127 | |||||||||
18/07/2017 | OWN/2017-18/R/28 | 100 | 18/07/2017 | OWN/2017-18/P/25 | 1,000 | |||||||||
18/07/2017 | OWN/2017-18/R/29 | 100 | 18/07/2017 | OWN/2017-18/P/6 | 6,000 | |||||||||
18/07/2017 | OWN/2017-18/R/30 | 100 | 18/07/2017 | OWN/2017-18/P/7 | 4,375 | |||||||||
18/07/2017 | OWN/2017-18/R/31 | 100 | 18/07/2017 | OWN/2017-18/P/8 | 1,000 | |||||||||
18/07/2017 | OWN/2017-18/R/32 | 100 | 18/07/2017 | OWN/2017-18/P/9 | 1,000 | |||||||||
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