Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2017 | OWN/2017-18/R/27 | 170 | 04/08/2017 | OWN/2017-18/P/60 | 5,133 | 01/08/2017 | OWN/2017-18/C/38 | 540 | ||||||
10/08/2017 | OWN/2017-18/R/28 | 2,784 | 05/08/2017 | OWN/2017-18/P/32 | 9,350 | 10/08/2017 | OWN/2017-18/C/39 | 3,250 | ||||||
10/08/2017 | OWN/2017-18/R/69 | 1,500 | 10/08/2017 | OWN/2017-18/P/61 | 1,600 | 10/08/2017 | OWN/2017-18/C/58 | 1,500 | ||||||
14/08/2017 | OWN/2017-18/R/29 | 40 | 16/08/2017 | OWN/2017-18/P/62 | 580 | 16/08/2017 | OWN/2017-18/C/59 | 750 | ||||||
16/08/2017 | OWN/2017-18/R/70 | 1,330 | 21/08/2017 | OWN/2017-18/P/33 | 3,500 | 29/08/2017 | OWN/2017-18/C/40 | 2,400 | ||||||
21/08/2017 | OWN/2017-18/R/30 | 910 | 22/08/2017 | OWN/2017-18/P/63 | 1,260 | |||||||||
28/08/2017 | OWN/2017-18/R/31 | 2,305 | 22/08/2017 | OWN/2017-18/P/64 | 1,000 | |||||||||
22/08/2017 | OWN/2017-18/P/65 | 5,000 | ||||||||||||
28/08/2017 | OWN/2017-18/P/34 | 2,600 | ||||||||||||
28/08/2017 | OWN/2017-18/P/35 | 2,260 | ||||||||||||
28/08/2017 | OWN/2017-18/P/36 | 9,350 | ||||||||||||
28/08/2017 | OWN/2017-18/P/37 | 9,600 | ||||||||||||
28/08/2017 | OWN/2017-18/P/38 | 800 | ||||||||||||
28/08/2017 | OWN/2017-18/P/66 | 5,133 | ||||||||||||
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