Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/41 | 150 | 01/08/2017 | OWN/2017-18/P/32 | 9,300 | |||||||||
02/08/2017 | OWN/2017-18/R/30 | 229 | 02/08/2017 | OWN/2017-18/P/33 | 6,600 | |||||||||
02/08/2017 | OWN/2017-18/R/42 | 4,050 | 02/08/2017 | OWN/2017-18/P/45 | 4,900 | |||||||||
04/08/2017 | OWN/2017-18/R/31 | 1,244 | 03/08/2017 | OWN/2017-18/P/34 | 1,810 | |||||||||
10/08/2017 | OWN/2017-18/R/32 | 845 | 04/08/2017 | OWN/2017-18/P/35 | 828 | |||||||||
10/08/2017 | OWN/2017-18/R/43 | 150 | 10/08/2017 | OWN/2017-18/P/36 | 460 | |||||||||
12/08/2017 | OWN/2017-18/R/33 | 20,201 | 12/08/2017 | OWN/2017-18/P/37 | 21,875 | |||||||||
12/08/2017 | OWN/2017-18/R/44 | 11,960 | 12/08/2017 | OWN/2017-18/P/46 | 1,347 | |||||||||
12/08/2017 | OWN/2017-18/P/47 | 12,000 | ||||||||||||
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