Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2017 | OWN/2017-18/R/29 | 3,055 | 09/08/2017 | OWN/2017-18/P/18 | 1,480 | 09/08/2017 | OWN/2017-18/C/1 | 8,930 | ||||||
30/08/2017 | OWN/2017-18/R/30 | 26,771 | 09/08/2017 | OWN/2017-18/P/19 | 10,200 | 09/08/2017 | OWN/2017-18/C/17 | 4,289 | ||||||
09/08/2017 | OWN/2017-18/P/20 | 9,000 | 30/08/2017 | OWN/2017-18/C/18 | 20,590 | |||||||||
09/08/2017 | OWN/2017-18/P/22 | 2,750 | ||||||||||||
09/08/2017 | OWN/2017-18/P/24 | 1,450 | ||||||||||||
09/08/2017 | OWN/2017-18/P/32 | 26,600 | ||||||||||||
30/08/2017 | OWN/2017-18/P/26 | 700 | ||||||||||||
31/08/2017 | OWN/2017-18/P/25 | 5,480 | ||||||||||||
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