Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/207 | 3,686 | 01/08/2017 | OWN/2017-18/P/41 | 447 | |||||||||
01/08/2017 | OWN/2017-18/R/49 | 3,681 | 03/08/2017 | OWN/2017-18/P/129 | 1,000 | |||||||||
03/08/2017 | OWN/2017-18/R/208 | 2,577 | 04/08/2017 | OWN/2017-18/P/130 | 520 | |||||||||
03/08/2017 | OWN/2017-18/R/50 | 3,698 | 04/08/2017 | OWN/2017-18/P/42 | 1,885 | |||||||||
04/08/2017 | OWN/2017-18/R/209 | 520 | 08/08/2017 | OWN/2017-18/P/43 | 3,588 | |||||||||
04/08/2017 | OWN/2017-18/R/51 | 1,885 | 11/08/2017 | OWN/2017-18/P/131 | 37,800 | |||||||||
08/08/2017 | OWN/2017-18/R/52 | 3,509 | 11/08/2017 | OWN/2017-18/P/44 | 111,294 | |||||||||
16/08/2017 | OWN/2017-18/R/210 | 1,108 | 11/08/2017 | OWN/2017-18/P/45 | 4,625 | |||||||||
16/08/2017 | OWN/2017-18/R/53 | 4,625 | 16/08/2017 | OWN/2017-18/P/132 | 1,108 | |||||||||
18/08/2017 | OWN/2017-18/R/54 | 1,098 | 16/08/2017 | OWN/2017-18/P/46 | 108 | |||||||||
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