Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/37 | 600 | 10/08/2017 | OWN/2017-18/P/21 | 900 | |||||||||
10/08/2017 | OWN/2017-18/R/38 | 50 | 11/08/2017 | OWN/2017-18/P/22 | 12,000 | |||||||||
10/08/2017 | OWN/2017-18/R/39 | 294 | 16/08/2017 | OWN/2017-18/P/23 | 1,210 | |||||||||
10/08/2017 | OWN/2017-18/R/40 | 439 | 30/08/2017 | OWN/2017-18/P/24 | 1,000 | |||||||||
10/08/2017 | OWN/2017-18/R/41 | 200 | ||||||||||||
16/08/2017 | OWN/2017-18/R/42 | 546 | ||||||||||||
16/08/2017 | OWN/2017-18/R/43 | 581 | ||||||||||||
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