Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/44 | 960 | 06/08/2017 | OWN/2017-18/P/27 | 30,000 | |||||||||
01/08/2017 | OWN/2017-18/R/54 | 1,455 | 11/08/2017 | OWN/2017-18/P/22 | 22,218 | |||||||||
06/08/2017 | OWN/2017-18/R/55 | 843 | 11/08/2017 | OWN/2017-18/P/28 | 8,075 | |||||||||
09/08/2017 | OWN/2017-18/R/45 | 30,100 | 21/08/2017 | OWN/2017-18/P/29 | 395 | |||||||||
11/08/2017 | OWN/2017-18/R/46 | 500 | 21/08/2017 | OWN/2017-18/P/46 | 2,835 | |||||||||
11/08/2017 | OWN/2017-18/R/56 | 3,477 | 26/08/2017 | OWN/2017-18/P/30 | 11,625 | |||||||||
21/08/2017 | OWN/2017-18/R/47 | 480 | 28/08/2017 | OWN/2017-18/P/24 | 9,300 | |||||||||
21/08/2017 | OWN/2017-18/R/57 | 129 | ||||||||||||
26/08/2017 | OWN/2017-18/R/58 | 558 | ||||||||||||
30/08/2017 | OWN/2017-18/R/48 | 480 | ||||||||||||
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