Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/9 | 2,600 | 02/08/2017 | OWN/2017-18/P/6 | 800 | 30/08/2017 | OWN/2017-18/C/2 | 2,500 | ||||||
30/08/2017 | OWN/2017-18/R/40 | 2,511 | 08/08/2017 | OWN/2017-18/P/7 | 177 | |||||||||
30/08/2017 | OWN/2017-18/R/41 | 700 | 10/08/2017 | OWN/2017-18/P/8 | 7,480 | |||||||||
31/08/2017 | OWN/2017-18/R/42 | 1,597 | 31/08/2017 | OWN/2017-18/P/44 | 1,100 | |||||||||
31/08/2017 | OWN/2017-18/R/43 | 750 | 31/08/2017 | OWN/2017-18/P/45 | 600 | |||||||||
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