Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2017 | OWN/2017-18/R/17 | 40 | 05/08/2017 | OWN/2017-18/P/30 | 400 | |||||||||
05/08/2017 | OWN/2017-18/R/40 | 100 | 08/08/2017 | OWN/2017-18/P/14 | 500 | |||||||||
08/08/2017 | OWN/2017-18/R/18 | 822 | 10/08/2017 | OWN/2017-18/P/15 | 1,200 | |||||||||
08/08/2017 | OWN/2017-18/R/19 | 100 | 22/08/2017 | OWN/2017-18/P/16 | 350 | |||||||||
10/08/2017 | OWN/2017-18/R/20 | 100 | 22/08/2017 | OWN/2017-18/P/17 | 200 | |||||||||
11/08/2017 | OWN/2017-18/R/21 | 40 | 22/08/2017 | OWN/2017-18/P/18 | 350 | |||||||||
16/08/2017 | OWN/2017-18/R/22 | 105 | 30/08/2017 | OWN/2017-18/P/19 | 1,200 | |||||||||
22/08/2017 | OWN/2017-18/R/23 | 169 | 30/08/2017 | OWN/2017-18/P/20 | 260 | |||||||||
22/08/2017 | OWN/2017-18/R/24 | 680 | ||||||||||||
30/08/2017 | OWN/2017-18/R/25 | 1,545 | ||||||||||||
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