Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/52 | 5,680 | 01/08/2017 | OWN/2017-18/P/56 | 5,850 | |||||||||
05/08/2017 | OWN/2017-18/R/9 | 138 | 05/08/2017 | OWN/2017-18/P/21 | 18,700 | |||||||||
13/08/2017 | OWN/2017-18/R/53 | 8,150 | 12/08/2017 | OWN/2017-18/P/57 | 5,565 | |||||||||
14/08/2017 | OWN/2017-18/R/10 | 19,877 | 14/08/2017 | OWN/2017-18/P/22 | 19,720 | |||||||||
23/08/2017 | OWN/2017-18/R/11 | 45,668 | 19/08/2017 | OWN/2017-18/P/23 | 11,730 | |||||||||
24/08/2017 | OWN/2017-18/R/12 | 9,075 | 23/08/2017 | OWN/2017-18/P/24 | 250 | |||||||||
25/08/2017 | OWN/2017-18/R/54 | 1,470 | 25/08/2017 | OWN/2017-18/P/58 | 4,055 | |||||||||
30/08/2017 | OWN/2017-18/R/13 | 4,914 | 30/08/2017 | OWN/2017-18/P/25 | 3,235 | |||||||||
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