Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2017 | OWN/2017-18/R/120 | 600 | 09/08/2017 | OWN/2017-18/P/19 | 1,770 | |||||||||
09/08/2017 | OWN/2017-18/R/121 | 600 | 09/08/2017 | OWN/2017-18/P/49 | 2,600 | |||||||||
09/08/2017 | OWN/2017-18/R/122 | 2,600 | 09/08/2017 | OWN/2017-18/P/50 | 2,200 | |||||||||
09/08/2017 | OWN/2017-18/R/123 | 1,000 | 10/08/2017 | OWN/2017-18/P/20 | 13,350 | |||||||||
09/08/2017 | OWN/2017-18/R/45 | 500 | 10/08/2017 | OWN/2017-18/P/21 | 8,200 | |||||||||
09/08/2017 | OWN/2017-18/R/46 | 350 | 11/08/2017 | OWN/2017-18/P/51 | 2,400 | |||||||||
09/08/2017 | OWN/2017-18/R/47 | 90 | 11/08/2017 | OWN/2017-18/P/52 | 2,100 | |||||||||
09/08/2017 | OWN/2017-18/R/48 | 105 | 11/08/2017 | OWN/2017-18/P/53 | 3,500 | |||||||||
09/08/2017 | OWN/2017-18/R/49 | 150 | ||||||||||||
09/08/2017 | OWN/2017-18/R/50 | 525 | ||||||||||||
10/08/2017 | OWN/2017-18/R/51 | 13,350 | ||||||||||||
10/08/2017 | OWN/2017-18/R/52 | 8,200 | ||||||||||||
11/08/2017 | OWN/2017-18/R/124 | 2,400 | ||||||||||||
11/08/2017 | OWN/2017-18/R/125 | 5,600 | ||||||||||||
31/08/2017 | OWN/2017-18/R/126 | 333 | ||||||||||||
31/08/2017 | OWN/2017-18/R/53 | 148 | ||||||||||||
31/08/2017 | OWN/2017-18/R/54 | 187 | ||||||||||||
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