Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2017 | OWN/2017-18/R/18 | 5,125 | 09/08/2017 | OWN/2017-18/P/27 | 1,000 | 21/08/2017 | OWN/2017-18/C/18 | 6,000 | ||||||
21/08/2017 | OWN/2017-18/R/19 | 240 | 21/08/2017 | OWN/2017-18/P/28 | 10,200 | 21/08/2017 | OWN/2017-18/C/19 | 3,160 | ||||||
21/08/2017 | OWN/2017-18/R/20 | 240 | 21/08/2017 | OWN/2017-18/P/29 | 6,000 | |||||||||
21/08/2017 | OWN/2017-18/R/21 | 256 | 21/08/2017 | OWN/2017-18/P/30 | 2,500 | |||||||||
21/08/2017 | OWN/2017-18/R/22 | 3,160 | 31/08/2017 | OWN/2017-18/P/31 | 1,600 | |||||||||
31/08/2017 | OWN/2017-18/R/23 | 1,940 | ||||||||||||
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