Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | OWN/2017-18/R/18 | 7,957 | 01/08/2017 | OWN/2017-18/P/24 | 1,400 | |||||||||
04/08/2017 | OWN/2017-18/R/6 | 2,785 | 15/08/2017 | OWN/2017-18/P/25 | 200 | |||||||||
15/08/2017 | OWN/2017-18/R/19 | 4,878 | 15/08/2017 | OWN/2017-18/P/26 | 412 | |||||||||
30/08/2017 | OWN/2017-18/R/20 | 4,565 | 15/08/2017 | OWN/2017-18/P/27 | 100 | |||||||||
30/08/2017 | OWN/2017-18/R/7 | 1,050 | 15/08/2017 | OWN/2017-18/P/28 | 1,530 | |||||||||
15/08/2017 | OWN/2017-18/P/29 | 116 | ||||||||||||
30/08/2017 | OWN/2017-18/P/30 | 300 | ||||||||||||
30/08/2017 | OWN/2017-18/P/31 | 400 | ||||||||||||
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