Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2017 | OWN/2017-18/R/13 | 500 | 07/08/2017 | OWN/2017-18/P/43 | 500 | |||||||||
09/08/2017 | OWN/2017-18/R/14 | 500 | 09/08/2017 | OWN/2017-18/P/44 | 700 | |||||||||
09/08/2017 | OWN/2017-18/R/15 | 200 | 15/08/2017 | OWN/2017-18/P/45 | 1,300 | |||||||||
15/08/2017 | OWN/2017-18/R/16 | 672 | 16/08/2017 | OWN/2017-18/P/46 | 10,000 | |||||||||
15/08/2017 | OWN/2017-18/R/17 | 500 | 16/08/2017 | OWN/2017-18/P/47 | 500 | |||||||||
16/08/2017 | OWN/2017-18/R/18 | 500 | 28/08/2017 | OWN/2017-18/P/48 | 12,000 | |||||||||
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