Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/23 | 570 | 02/08/2017 | OWN/2017-18/P/28 | 460 | |||||||||
17/08/2017 | OWN/2017-18/R/10 | 1,200 | 14/08/2017 | OWN/2017-18/P/29 | 940 | |||||||||
18/08/2017 | OWN/2017-18/R/11 | 1,200 | 17/08/2017 | OWN/2017-18/P/6 | 550 | |||||||||
18/08/2017 | OWN/2017-18/R/24 | 3,722 | 28/08/2017 | OWN/2017-18/P/30 | 17 | |||||||||
19/08/2017 | OWN/2017-18/R/12 | 1,000 | 28/08/2017 | OWN/2017-18/P/31 | 92 | |||||||||
19/08/2017 | OWN/2017-18/R/25 | 1,739 | 28/08/2017 | OWN/2017-18/P/32 | 840 | |||||||||
21/08/2017 | OWN/2017-18/R/26 | 20,500 | 28/08/2017 | OWN/2017-18/P/33 | 3,150 | |||||||||
21/08/2017 | OWN/2017-18/R/27 | 277 | 28/08/2017 | OWN/2017-18/P/7 | 2,793 | |||||||||
28/08/2017 | OWN/2017-18/R/28 | 2,000 | 30/08/2017 | OWN/2017-18/P/8 | 4,750 | |||||||||
30/08/2017 | OWN/2017-18/R/29 | 715 | ||||||||||||
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