Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2017 | OWN/2017-18/R/16 | 1,100 | 03/08/2017 | OWN/2017-18/P/18 | 6,000 | 03/08/2017 | OWN/2017-18/C/12 | 4,400 | ||||||
18/08/2017 | OWN/2017-18/R/58 | 8,262 | 03/08/2017 | OWN/2017-18/P/19 | 3,200 | 03/08/2017 | OWN/2017-18/C/45 | 7,200 | ||||||
18/08/2017 | OWN/2017-18/R/59 | 500 | 03/08/2017 | OWN/2017-18/P/20 | 9,000 | 18/08/2017 | OWN/2017-18/C/13 | 1,120 | ||||||
24/08/2017 | OWN/2017-18/R/17 | 3,100 | 03/08/2017 | OWN/2017-18/P/21 | 1,100 | 18/08/2017 | OWN/2017-18/C/46 | 7,750 | ||||||
24/08/2017 | OWN/2017-18/R/60 | 12,735 | 03/08/2017 | OWN/2017-18/P/64 | 20,750 | |||||||||
24/08/2017 | OWN/2017-18/R/61 | 620 | 03/08/2017 | OWN/2017-18/P/65 | 3,675 | |||||||||
03/08/2017 | OWN/2017-18/P/66 | 640 | ||||||||||||
18/08/2017 | OWN/2017-18/P/67 | 1,050 | ||||||||||||
24/08/2017 | OWN/2017-18/P/22 | 6,000 | ||||||||||||
24/08/2017 | OWN/2017-18/P/23 | 3,200 | ||||||||||||
24/08/2017 | OWN/2017-18/P/24 | 17,360 | ||||||||||||
24/08/2017 | OWN/2017-18/P/68 | 3,675 | ||||||||||||
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