Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/5 | 1,000 | 03/08/2017 | OWN/2017-18/P/21 | 2,100 | |||||||||
03/08/2017 | OWN/2017-18/R/8 | 6,500 | 04/08/2017 | OWN/2017-18/P/22 | 3,000 | |||||||||
04/08/2017 | OWN/2017-18/R/9 | 1,600 | 11/08/2017 | OWN/2017-18/P/23 | 2,000 | |||||||||
10/08/2017 | OWN/2017-18/R/10 | 6,000 | 11/08/2017 | OWN/2017-18/P/24 | 3,000 | |||||||||
14/08/2017 | OWN/2017-18/P/18 | 1,500 | ||||||||||||
14/08/2017 | OWN/2017-18/P/25 | 1,500 | ||||||||||||
16/08/2017 | OWN/2017-18/P/26 | 1,000 | ||||||||||||
18/08/2017 | OWN/2017-18/P/27 | 2,800 | ||||||||||||
18/08/2017 | OWN/2017-18/P/28 | 1,000 | ||||||||||||
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