Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/45 | 2,610 | 01/08/2017 | OWN/2017-18/P/52 | 565 | |||||||||
01/08/2017 | OWN/2017-18/R/69 | 2,610 | 08/08/2017 | OWN/2017-18/P/53 | 2,800 | |||||||||
24/08/2017 | OWN/2017-18/R/101 | 2,780 | 16/08/2017 | OWN/2017-18/P/54 | 3,000 | |||||||||
31/08/2017 | OWN/2017-18/R/46 | 1,234 | 16/08/2017 | OWN/2017-18/P/55 | 400 | |||||||||
31/08/2017 | OWN/2017-18/R/70 | 1,234 | 16/08/2017 | OWN/2017-18/P/56 | 2,700 | |||||||||
16/08/2017 | OWN/2017-18/P/57 | 5,100 | ||||||||||||
24/08/2017 | OWN/2017-18/P/12 | 2,280 | ||||||||||||
24/08/2017 | OWN/2017-18/P/58 | 10,000 | ||||||||||||
31/08/2017 | OWN/2017-18/P/59 | 1,250 | ||||||||||||
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