Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/40 | 1,970 | 01/08/2017 | OWN/2017-18/P/28 | 2,200 | |||||||||
01/08/2017 | OWN/2017-18/R/41 | 222 | 10/08/2017 | OWN/2017-18/P/11 | 5,600 | |||||||||
10/08/2017 | OWN/2017-18/R/18 | 5,700 | 10/08/2017 | OWN/2017-18/P/12 | 300 | |||||||||
10/08/2017 | OWN/2017-18/R/19 | 200 | 10/08/2017 | OWN/2017-18/P/29 | 2,300 | |||||||||
10/08/2017 | OWN/2017-18/R/42 | 1,456 | 14/08/2017 | OWN/2017-18/P/30 | 250 | |||||||||
10/08/2017 | OWN/2017-18/R/43 | 817 | ||||||||||||
14/08/2017 | OWN/2017-18/R/44 | 226 | ||||||||||||
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