Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/5 | 50,000 | 04/08/2017 | OWN/2017-18/P/58 | 1,800 | 07/08/2017 | OWN/2017-18/C/34 | 4,000 | ||||||
07/08/2017 | OWN/2017-18/R/37 | 6,293 | 07/08/2017 | OWN/2017-18/P/59 | 330 | 07/08/2017 | OWN/2017-18/C/9 | 500 | ||||||
07/08/2017 | OWN/2017-18/R/6 | 360 | 14/08/2017 | OWN/2017-18/P/60 | 2,100 | 19/08/2017 | OWN/2017-18/C/10 | 1,500 | ||||||
19/08/2017 | OWN/2017-18/R/38 | 5,880 | 16/08/2017 | OWN/2017-18/P/61 | 45,729 | 19/08/2017 | OWN/2017-18/C/35 | 3,500 | ||||||
19/08/2017 | OWN/2017-18/R/7 | 1,950 | 19/08/2017 | OWN/2017-18/P/16 | 50,000 | |||||||||
19/08/2017 | OWN/2017-18/P/17 | 170 | ||||||||||||
23/08/2017 | OWN/2017-18/P/18 | 6 | ||||||||||||
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