Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/48 | 3,545 | 01/08/2017 | OWN/2017-18/P/24 | 6,000 | 19/08/2017 | OWN/2017-18/C/29 | 3,101 | ||||||
19/08/2017 | OWN/2017-18/R/31 | 3,101 | 01/08/2017 | OWN/2017-18/P/25 | 1,430 | |||||||||
23/08/2017 | OWN/2017-18/R/49 | 55,555 | 01/08/2017 | OWN/2017-18/P/26 | 3,545 | |||||||||
23/08/2017 | OWN/2017-18/R/50 | 140 | 01/08/2017 | OWN/2017-18/P/27 | 2,725 | |||||||||
31/08/2017 | OWN/2017-18/R/51 | 836 | 11/08/2017 | OWN/2017-18/P/41 | 35.4 | |||||||||
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