Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2017 | OWN/2017-18/R/10 | 57 | 03/08/2017 | OWN/2017-18/P/26 | 1,400 | 28/08/2017 | OWN/2017-18/C/11 | 1,400 | ||||||
28/08/2017 | OWN/2017-18/R/11 | 1,945 | 05/08/2017 | OWN/2017-18/P/27 | 57 | 28/08/2017 | OWN/2017-18/C/2 | 1,950 | ||||||
28/08/2017 | OWN/2017-18/R/31 | 1,875 | 10/08/2017 | OWN/2017-18/P/28 | 5,100 | 29/08/2017 | OWN/2017-18/C/12 | 400 | ||||||
29/08/2017 | OWN/2017-18/R/12 | 932 | 28/08/2017 | OWN/2017-18/P/67 | 6,000 | 29/08/2017 | OWN/2017-18/C/3 | 1,200 | ||||||
29/08/2017 | OWN/2017-18/R/13 | 300 | 28/08/2017 | OWN/2017-18/P/68 | 500 | |||||||||
29/08/2017 | OWN/2017-18/R/32 | 400 | 29/08/2017 | OWN/2017-18/P/29 | 4,000 | |||||||||
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