Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/71 | 10 | 01/08/2017 | OWN/2017-18/P/66 | 12,000 | |||||||||
10/08/2017 | OWN/2017-18/R/72 | 25 | 01/08/2017 | OWN/2017-18/P/67 | 220 | |||||||||
10/08/2017 | OWN/2017-18/R/73 | 100 | 10/08/2017 | OWN/2017-18/P/68 | 2,380 | |||||||||
10/08/2017 | OWN/2017-18/R/74 | 1,860 | 14/08/2017 | OWN/2017-18/P/69 | 5,000 | |||||||||
10/08/2017 | OWN/2017-18/R/75 | 200 | 14/08/2017 | OWN/2017-18/P/70 | 4,500 | |||||||||
10/08/2017 | OWN/2017-18/R/76 | 200 | 18/08/2017 | OWN/2017-18/P/71 | 1,000 | |||||||||
18/08/2017 | OWN/2017-18/R/77 | 50 | 18/08/2017 | OWN/2017-18/P/72 | 100 | |||||||||
18/08/2017 | OWN/2017-18/R/78 | 50 | 28/08/2017 | OWN/2017-18/P/73 | 1,850 | |||||||||
19/08/2017 | OWN/2017-18/R/161 | 200 | 28/08/2017 | OWN/2017-18/P/74 | 550 | |||||||||
28/08/2017 | OWN/2017-18/R/79 | 25 | 31/08/2017 | OWN/2017-18/P/75 | 2,600 | |||||||||
28/08/2017 | OWN/2017-18/R/80 | 100 | ||||||||||||
28/08/2017 | OWN/2017-18/R/81 | 450 | ||||||||||||
28/08/2017 | OWN/2017-18/R/82 | 1,500 | ||||||||||||
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