Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2017 | OWN/2017-18/R/13 | 5,979 | 14/07/2017 | OWN/2017-18/P/14 | 2,562 | 26/07/2017 | OWN/2017-18/C/3 | 2,000 | ||||||
15/07/2017 | OWN/2017-18/R/1 | 800 | 14/07/2017 | OWN/2017-18/P/15 | 5,684 | 26/07/2017 | OWN/2017-18/C/7 | 4,797 | ||||||
15/07/2017 | OWN/2017-18/R/15 | 652 | 14/07/2017 | OWN/2017-18/P/16 | 1,060 | |||||||||
21/07/2017 | OWN/2017-18/R/16 | 634 | 15/07/2017 | OWN/2017-18/P/17 | 220 | |||||||||
26/07/2017 | OWN/2017-18/R/17 | 4,213 | 27/07/2017 | OWN/2017-18/P/5 | 3,460 | |||||||||
26/07/2017 | OWN/2017-18/R/2 | 1,600 | ||||||||||||
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