Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2017 | OWN/2017-18/R/19 | 10,300 | 04/08/2017 | OWN/2017-18/P/19 | 400 | 04/08/2017 | OWN/2017-18/C/25 | 3,400 | ||||||
21/08/2017 | OWN/2017-18/R/53 | 5,652 | 19/08/2017 | OWN/2017-18/P/20 | 3,200 | 04/08/2017 | OWN/2017-18/C/51 | 2,300 | ||||||
28/08/2017 | OWN/2017-18/R/20 | 3,600 | 19/08/2017 | OWN/2017-18/P/21 | 6,625 | 21/08/2017 | OWN/2017-18/C/26 | 10,300 | ||||||
31/08/2017 | OWN/2017-18/R/21 | 2,550 | 19/08/2017 | OWN/2017-18/P/22 | 2,550 | 21/08/2017 | OWN/2017-18/C/52 | 5,550 | ||||||
31/08/2017 | OWN/2017-18/R/54 | 4,251 | 19/08/2017 | OWN/2017-18/P/60 | 3,000 | 28/08/2017 | OWN/2017-18/C/27 | 3,600 | ||||||
28/08/2017 | OWN/2017-18/P/23 | 2,562 | 31/08/2017 | OWN/2017-18/C/28 | 2,630 | |||||||||
28/08/2017 | OWN/2017-18/P/61 | 21,010 | 31/08/2017 | OWN/2017-18/C/53 | 4,121 | |||||||||
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