Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2017 | OWN/2017-18/R/10 | 600 | 01/08/2017 | OWN/2017-18/P/33 | 17,450 | |||||||||
09/08/2017 | OWN/2017-18/R/11 | 700 | 01/08/2017 | OWN/2017-18/P/34 | 118 | |||||||||
09/08/2017 | OWN/2017-18/R/12 | 100 | 01/08/2017 | OWN/2017-18/P/35 | 4,750 | |||||||||
24/08/2017 | OWN/2017-18/R/13 | 700 | 09/08/2017 | OWN/2017-18/P/12 | 700 | |||||||||
24/08/2017 | OWN/2017-18/R/14 | 600 | 09/08/2017 | OWN/2017-18/P/13 | 900 | |||||||||
24/08/2017 | OWN/2017-18/R/15 | 79,100 | 16/08/2017 | OWN/2017-18/P/36 | 4,500 | |||||||||
24/08/2017 | OWN/2017-18/R/6 | 1,735 | 16/08/2017 | OWN/2017-18/P/37 | 1,640 | |||||||||
24/08/2017 | OWN/2017-18/R/7 | 100 | 24/08/2017 | OWN/2017-18/P/14 | 1,076 | |||||||||
24/08/2017 | OWN/2017-18/P/15 | 79,100 | ||||||||||||
24/08/2017 | OWN/2017-18/P/38 | 79,100 | ||||||||||||
24/08/2017 | OWN/2017-18/P/39 | 92 | ||||||||||||
24/08/2017 | OWN/2017-18/P/40 | 1,900 | ||||||||||||
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