Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2017 | OWN/2017-18/R/11 | 900 | 07/07/2017 | OWN/2017-18/P/26 | 1,750 | |||||||||
07/07/2017 | OWN/2017-18/R/12 | 400 | 07/07/2017 | OWN/2017-18/P/9 | 2,950 | |||||||||
07/07/2017 | OWN/2017-18/R/32 | 1,740 | 16/07/2017 | OWN/2017-18/P/27 | 500 | |||||||||
07/07/2017 | OWN/2017-18/R/33 | 20 | 17/07/2017 | OWN/2017-18/P/10 | 15,100 | |||||||||
08/07/2017 | OWN/2017-18/R/13 | 900 | 17/07/2017 | OWN/2017-18/P/28 | 18,790 | |||||||||
16/07/2017 | OWN/2017-18/R/34 | 628 | 17/07/2017 | OWN/2017-18/P/29 | 2,740 | |||||||||
16/07/2017 | OWN/2017-18/R/35 | 40 | 20/07/2017 | OWN/2017-18/P/30 | 4,500 | |||||||||
18/07/2017 | OWN/2017-18/R/36 | 317 | 20/07/2017 | OWN/2017-18/P/43 | 4,163 | |||||||||
18/07/2017 | OWN/2017-18/R/37 | 20 | ||||||||||||
20/07/2017 | OWN/2017-18/R/45 | 4,163 | ||||||||||||
29/07/2017 | OWN/2017-18/R/44 | 64 | ||||||||||||
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