Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2017 | OWN/2017-18/R/13 | 1,841 | 08/08/2017 | OWN/2017-18/P/28 | 6,073 | |||||||||
13/08/2017 | OWN/2017-18/R/14 | 28,397 | 08/08/2017 | OWN/2017-18/P/29 | 508 | |||||||||
15/08/2017 | OWN/2017-18/R/15 | 2,357 | 09/08/2017 | OWN/2017-18/P/30 | 1,500 | |||||||||
18/08/2017 | OWN/2017-18/R/17 | 1,307 | 10/08/2017 | OWN/2017-18/P/31 | 300 | |||||||||
22/08/2017 | OWN/2017-18/R/18 | 1,402 | 18/08/2017 | OWN/2017-18/P/32 | 2,000 | |||||||||
22/08/2017 | OWN/2017-18/P/33 | 3,000 | ||||||||||||
23/08/2017 | OWN/2017-18/P/35 | 23,000 | ||||||||||||
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