Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2017 | OWN/2017-18/R/41 | 5,973 | 09/08/2017 | OWN/2017-18/P/74 | 1,280 | 31/08/2017 | OWN/2017-18/C/12 | 13 | ||||||
09/08/2017 | OWN/2017-18/R/42 | 550 | 09/08/2017 | OWN/2017-18/P/75 | 1,020 | |||||||||
09/08/2017 | OWN/2017-18/R/43 | 550 | 09/08/2017 | OWN/2017-18/P/76 | 70 | |||||||||
09/08/2017 | OWN/2017-18/R/44 | 180 | 09/08/2017 | OWN/2017-18/P/77 | 500 | |||||||||
09/08/2017 | OWN/2017-18/R/45 | 14 | 09/08/2017 | OWN/2017-18/P/78 | 500 | |||||||||
09/08/2017 | OWN/2017-18/R/46 | 3,920 | 09/08/2017 | OWN/2017-18/P/79 | 2,400 | |||||||||
10/08/2017 | OWN/2017-18/R/30 | 4,250 | 09/08/2017 | OWN/2017-18/P/80 | 230 | |||||||||
10/08/2017 | OWN/2017-18/R/31 | 2,500 | 09/08/2017 | OWN/2017-18/P/81 | 5,200 | |||||||||
10/08/2017 | OWN/2017-18/R/32 | 205 | 21/08/2017 | OWN/2017-18/P/63 | 14,668 | |||||||||
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