Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/10 | 50,640 | 01/08/2017 | OWN/2017-18/P/21 | 3,185 | 01/08/2017 | OWN/2017-18/C/9 | 1,400 | ||||||
01/08/2017 | OWN/2017-18/R/11 | 2,200 | 01/08/2017 | OWN/2017-18/P/23 | 4,400 | 05/08/2017 | OWN/2017-18/C/11 | 2,200 | ||||||
01/08/2017 | OWN/2017-18/R/12 | 17,000 | 16/08/2017 | OWN/2017-18/P/24 | 540 | 16/08/2017 | OWN/2017-18/C/10 | 4,500 | ||||||
01/08/2017 | OWN/2017-18/R/7 | 1,476 | 16/08/2017 | OWN/2017-18/P/25 | 14,216 | 16/08/2017 | OWN/2017-18/C/12 | 4,600 | ||||||
16/08/2017 | OWN/2017-18/R/8 | 4,892 | 16/08/2017 | OWN/2017-18/P/26 | 5,000 | 24/08/2017 | OWN/2017-18/C/13 | 2,000 | ||||||
16/08/2017 | OWN/2017-18/R/9 | 6,600 | 16/08/2017 | OWN/2017-18/P/27 | 18,990 | |||||||||
24/08/2017 | OWN/2017-18/R/13 | 200 | 16/08/2017 | OWN/2017-18/P/28 | 26,540 | |||||||||
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