Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2017 | OWN/2017-18/R/14 | 1,339 | 14/08/2017 | OWN/2017-18/P/19 | 700 | 18/08/2017 | OWN/2017-18/C/22 | 1,800 | ||||||
16/08/2017 | OWN/2017-18/R/15 | 6,107 | 15/08/2017 | OWN/2017-18/P/20 | 483 | 18/08/2017 | OWN/2017-18/C/24 | 5,350 | ||||||
16/08/2017 | OWN/2017-18/R/16 | 652 | 16/08/2017 | OWN/2017-18/P/21 | 622 | 22/08/2017 | OWN/2017-18/C/23 | 1,100 | ||||||
18/08/2017 | OWN/2017-18/R/3 | 2,000 | 22/08/2017 | OWN/2017-18/P/22 | 2,710 | 22/08/2017 | OWN/2017-18/C/25 | 600 | ||||||
22/08/2017 | OWN/2017-18/R/4 | 1,000 | 22/08/2017 | OWN/2017-18/P/4 | 6,000 | |||||||||
25/08/2017 | OWN/2017-18/P/23 | 237 | ||||||||||||
29/08/2017 | OWN/2017-18/P/24 | 3,000 | ||||||||||||
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