Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/37 | 6,112 | 10/08/2017 | OWN/2017-18/P/45 | 3,090 | |||||||||
01/08/2017 | OWN/2017-18/R/42 | 5,064 | 12/08/2017 | OWN/2017-18/P/49 | 13,934 | |||||||||
01/08/2017 | OWN/2017-18/R/43 | 6,358 | 12/08/2017 | OWN/2017-18/P/50 | 2,532 | |||||||||
01/08/2017 | OWN/2017-18/R/44 | 494 | 12/08/2017 | OWN/2017-18/P/51 | 435 | |||||||||
01/08/2017 | OWN/2017-18/R/45 | 6,087 | 12/08/2017 | OWN/2017-18/P/52 | 1,387 | |||||||||
01/08/2017 | OWN/2017-18/R/46 | 13,687 | 12/08/2017 | OWN/2017-18/P/53 | 296 | |||||||||
09/08/2017 | OWN/2017-18/R/38 | 1,100 | 12/08/2017 | OWN/2017-18/P/54 | 244 | |||||||||
21/08/2017 | OWN/2017-18/R/39 | 6,250 | 12/08/2017 | OWN/2017-18/P/55 | 500 | |||||||||
18/08/2017 | OWN/2017-18/P/56 | 1,140 | ||||||||||||
21/08/2017 | OWN/2017-18/P/46 | 280 | ||||||||||||
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