Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/10 | 3,350 | 02/08/2017 | OWN/2017-18/P/46 | 1,390 | 02/08/2017 | OWN/2017-18/C/13 | 2,285 | ||||||
02/08/2017 | OWN/2017-18/R/161 | 900 | 02/08/2017 | OWN/2017-18/P/70 | 715 | 02/08/2017 | OWN/2017-18/C/4 | 11,648 | ||||||
02/08/2017 | OWN/2017-18/R/44 | 3,000 | 02/08/2017 | OWN/2017-18/P/71 | 900 | 19/08/2017 | OWN/2017-18/C/14 | 6,640 | ||||||
02/08/2017 | OWN/2017-18/R/5 | 8,732 | 14/08/2017 | OWN/2017-18/P/47 | 24,000 | 19/08/2017 | OWN/2017-18/C/5 | 3,229 | ||||||
02/08/2017 | OWN/2017-18/R/6 | 345 | 14/08/2017 | OWN/2017-18/P/48 | 7,522 | |||||||||
02/08/2017 | OWN/2017-18/R/7 | 375 | 14/08/2017 | OWN/2017-18/P/49 | 3,024 | |||||||||
02/08/2017 | OWN/2017-18/R/8 | 200 | 14/08/2017 | OWN/2017-18/P/50 | 12,466 | |||||||||
02/08/2017 | OWN/2017-18/R/9 | 36 | 19/08/2017 | OWN/2017-18/P/51 | 7,668 | |||||||||
19/08/2017 | OWN/2017-18/R/12 | 5,065 | 19/08/2017 | OWN/2017-18/P/52 | 2,186 | |||||||||
19/08/2017 | OWN/2017-18/R/13 | 170 | 21/08/2017 | OWN/2017-18/P/72 | 13,812 | |||||||||
19/08/2017 | OWN/2017-18/R/14 | 170 | 21/08/2017 | OWN/2017-18/P/73 | 2,796 | |||||||||
19/08/2017 | OWN/2017-18/R/46 | 5,450 | ||||||||||||
19/08/2017 | OWN/2017-18/R/47 | 1,200 | ||||||||||||
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