Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2017 | OWN/2017-18/R/31 | 2,029 | 01/08/2017 | OWN/2017-18/P/32 | 6,800 | |||||||||
21/08/2017 | OWN/2017-18/R/32 | 4,053 | 04/08/2017 | OWN/2017-18/P/55 | 1,000 | |||||||||
21/08/2017 | OWN/2017-18/R/56 | 1,500 | 23/08/2017 | OWN/2017-18/P/33 | 8,690 | |||||||||
23/08/2017 | OWN/2017-18/R/33 | 5,843 | 23/08/2017 | OWN/2017-18/P/34 | 2,400 | |||||||||
23/08/2017 | OWN/2017-18/R/34 | 47,448 | 23/08/2017 | OWN/2017-18/P/56 | 6,970 | |||||||||
31/08/2017 | OWN/2017-18/R/35 | 4,500 | 23/08/2017 | OWN/2017-18/P/57 | 1,720 | |||||||||
31/08/2017 | OWN/2017-18/R/36 | 314 | 23/08/2017 | OWN/2017-18/P/58 | 700 | |||||||||
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