Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/27 | 642 | 03/08/2017 | OWN/2017-18/P/44 | 642 | |||||||||
03/08/2017 | OWN/2017-18/R/59 | 400 | 03/08/2017 | OWN/2017-18/P/79 | 400 | |||||||||
08/08/2017 | OWN/2017-18/R/28 | 1,000 | 08/08/2017 | OWN/2017-18/P/45 | 117 | |||||||||
16/08/2017 | OWN/2017-18/R/29 | 500 | 16/08/2017 | OWN/2017-18/P/46 | 1,500 | |||||||||
26/08/2017 | OWN/2017-18/R/30 | 1,150 | 26/08/2017 | OWN/2017-18/P/47 | 1,150 | |||||||||
28/08/2017 | OWN/2017-18/R/31 | 5,100 | 28/08/2017 | OWN/2017-18/P/48 | 5,300 | |||||||||
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