Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | OWN/2017-18/R/412 | 860 | 04/08/2017 | OWN/2017-18/P/33 | 2,750 | |||||||||
29/08/2017 | OWN/2017-18/R/433 | 1,200 | 04/08/2017 | OWN/2017-18/P/34 | 2,750 | |||||||||
30/08/2017 | OWN/2017-18/R/322 | 171 | 04/08/2017 | OWN/2017-18/P/35 | 500 | |||||||||
30/08/2017 | OWN/2017-18/R/323 | 1,207 | 04/08/2017 | OWN/2017-18/P/36 | 500 | |||||||||
30/08/2017 | OWN/2017-18/R/324 | 334 | 04/08/2017 | OWN/2017-18/P/37 | 1,125 | |||||||||
30/08/2017 | OWN/2017-18/R/325 | 422 | 10/08/2017 | OWN/2017-18/P/38 | 23,100 | |||||||||
30/08/2017 | OWN/2017-18/R/326 | 214 | 10/08/2017 | OWN/2017-18/P/39 | 28,608 | |||||||||
30/08/2017 | OWN/2017-18/R/327 | 3,600 | 10/08/2017 | OWN/2017-18/P/40 | 4,200 | |||||||||
10/08/2017 | OWN/2017-18/P/41 | 5,184 | ||||||||||||
29/08/2017 | OWN/2017-18/P/42 | 2,710 | ||||||||||||
29/08/2017 | OWN/2017-18/P/43 | 8,000 | ||||||||||||
31/08/2017 | OWN/2017-18/P/82 | 8,250 | ||||||||||||
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