Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/32 | 99 | 11/08/2017 | OWN/2017-18/P/12 | 1,525 | |||||||||
11/08/2017 | OWN/2017-18/R/31 | 676 | 11/08/2017 | OWN/2017-18/P/53 | 4,085 | |||||||||
11/08/2017 | OWN/2017-18/R/67 | 1,200 | 11/08/2017 | OWN/2017-18/P/54 | 2,050 | |||||||||
16/08/2017 | OWN/2017-18/R/33 | 1,637 | 12/08/2017 | OWN/2017-18/P/13 | 2,500 | |||||||||
16/08/2017 | OWN/2017-18/R/68 | 900 | 12/08/2017 | OWN/2017-18/P/14 | 2,550 | |||||||||
23/08/2017 | OWN/2017-18/R/34 | 1,596 | 12/08/2017 | OWN/2017-18/P/15 | 13,950 | |||||||||
31/08/2017 | OWN/2017-18/R/69 | 650 | 12/08/2017 | OWN/2017-18/P/16 | 350 | |||||||||
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