Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2017 | OWN/2017-18/R/32 | 15,553 | 14/08/2017 | OWN/2017-18/P/36 | 118 | 14/08/2017 | OWN/2017-18/C/39 | 15,553 | ||||||
14/08/2017 | OWN/2017-18/R/5 | 94 | 14/08/2017 | OWN/2017-18/P/8 | 3,760 | 21/08/2017 | OWN/2017-18/C/40 | 10,800 | ||||||
21/08/2017 | OWN/2017-18/R/34 | 20,315 | 14/08/2017 | OWN/2017-18/P/9 | 4 | 21/08/2017 | OWN/2017-18/C/7 | 3,000 | ||||||
21/08/2017 | OWN/2017-18/R/6 | 5,900 | 21/08/2017 | OWN/2017-18/P/10 | 2,300 | 31/08/2017 | OWN/2017-18/C/41 | 7,000 | ||||||
31/08/2017 | OWN/2017-18/R/36 | 5,924 | 21/08/2017 | OWN/2017-18/P/11 | 3,200 | |||||||||
31/08/2017 | OWN/2017-18/P/37 | 28,506 | ||||||||||||
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