Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/37 | 6,987 | 01/07/2017 | OWN/2017-18/P/71 | 6,987 | 10/07/2017 | OWN/2017-18/C/15 | 133 | ||||||
10/07/2017 | OWN/2017-18/R/38 | 993 | 10/07/2017 | OWN/2017-18/P/72 | 1,287 | |||||||||
10/07/2017 | OWN/2017-18/R/39 | 160 | 14/07/2017 | OWN/2017-18/P/73 | 885 | |||||||||
14/07/2017 | OWN/2017-18/R/40 | 200 | 20/07/2017 | OWN/2017-18/P/74 | 500 | |||||||||
14/07/2017 | OWN/2017-18/R/41 | 685 | 25/07/2017 | OWN/2017-18/P/75 | 400 | |||||||||
20/07/2017 | OWN/2017-18/R/42 | 521 | 28/07/2017 | OWN/2017-18/P/76 | 2,902 | |||||||||
25/07/2017 | OWN/2017-18/R/43 | 1,154 | ||||||||||||
28/07/2017 | OWN/2017-18/R/44 | 2,902 | ||||||||||||
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