Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2017 | OWN/2017-18/R/35 | 200 | 05/07/2017 | OWN/2017-18/P/15 | 1,500 | |||||||||
05/07/2017 | OWN/2017-18/R/36 | 100 | 05/07/2017 | OWN/2017-18/P/16 | 400 | |||||||||
05/07/2017 | OWN/2017-18/R/37 | 100 | 10/07/2017 | OWN/2017-18/P/17 | 2,500 | |||||||||
05/07/2017 | OWN/2017-18/R/38 | 300 | 10/07/2017 | OWN/2017-18/P/18 | 68 | |||||||||
05/07/2017 | OWN/2017-18/R/39 | 800 | 15/07/2017 | OWN/2017-18/P/19 | 1,000 | |||||||||
05/07/2017 | OWN/2017-18/R/40 | 400 | 15/07/2017 | OWN/2017-18/P/20 | 1,000 | |||||||||
10/07/2017 | OWN/2017-18/R/41 | 243 | 15/07/2017 | OWN/2017-18/P/21 | 1,000 | |||||||||
10/07/2017 | OWN/2017-18/R/42 | 500 | 15/07/2017 | OWN/2017-18/P/22 | 1,000 | |||||||||
10/07/2017 | OWN/2017-18/R/43 | 500 | 15/07/2017 | OWN/2017-18/P/23 | 1,000 | |||||||||
10/07/2017 | OWN/2017-18/R/44 | 500 | 15/07/2017 | OWN/2017-18/P/24 | 1,000 | |||||||||
10/07/2017 | OWN/2017-18/R/45 | 300 | 15/07/2017 | OWN/2017-18/P/25 | 1,000 | |||||||||
10/07/2017 | OWN/2017-18/R/46 | 200 | 15/07/2017 | OWN/2017-18/P/26 | 1,000 | |||||||||
10/07/2017 | OWN/2017-18/R/47 | 325 | 15/07/2017 | OWN/2017-18/P/27 | 1,000 | |||||||||
15/07/2017 | OWN/2017-18/P/28 | 1,000 | ||||||||||||
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