Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/14 | 5,382 | 09/08/2017 | OWN/2017-18/P/138 | 3,000 | 02/08/2017 | OWN/2017-18/C/10 | 5,382 | ||||||
08/08/2017 | OWN/2017-18/R/15 | 1,045 | 09/08/2017 | OWN/2017-18/P/47 | 1,000 | 05/08/2017 | OWN/2017-18/C/13 | 3,225 | ||||||
09/08/2017 | OWN/2017-18/R/16 | 352 | 14/08/2017 | OWN/2017-18/P/49 | 5,600 | |||||||||
11/08/2017 | OWN/2017-18/R/17 | 3,225 | 18/08/2017 | OWN/2017-18/P/50 | 3,000 | |||||||||
11/08/2017 | OWN/2017-18/R/18 | 2,538 | ||||||||||||
14/08/2017 | OWN/2017-18/R/19 | 3,066 | ||||||||||||
18/08/2017 | OWN/2017-18/R/20 | 3,023 | ||||||||||||
21/08/2017 | OWN/2017-18/R/21 | 213 | ||||||||||||
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