Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/37 | 1,550 | 03/08/2017 | OWN/2017-18/P/49 | 1,600 | |||||||||
02/08/2017 | OWN/2017-18/R/38 | 5,064 | 03/08/2017 | OWN/2017-18/P/50 | 8,000 | |||||||||
02/08/2017 | OWN/2017-18/R/96 | 15 | 07/08/2017 | OWN/2017-18/P/51 | 20,000 | |||||||||
07/08/2017 | OWN/2017-18/R/39 | 14,490 | 10/08/2017 | OWN/2017-18/P/52 | 18,855 | |||||||||
11/08/2017 | OWN/2017-18/R/40 | 1,696 | 10/08/2017 | OWN/2017-18/P/53 | 2,570 | |||||||||
14/08/2017 | OWN/2017-18/R/41 | 7,014 | 14/08/2017 | OWN/2017-18/P/54 | 6,700 | |||||||||
23/08/2017 | OWN/2017-18/R/42 | 471 | 23/08/2017 | OWN/2017-18/P/55 | 15,500 | |||||||||
24/08/2017 | OWN/2017-18/R/43 | 13,112 | 23/08/2017 | OWN/2017-18/P/56 | 12,000 | |||||||||
24/08/2017 | OWN/2017-18/R/44 | 13,112 | ||||||||||||
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