Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2017 | OWN/2017-18/R/12 | 1,080 | 03/08/2017 | OWN/2017-18/P/22 | 3,300 | 09/08/2017 | OWN/2017-18/C/6 | 3,650 | ||||||
09/08/2017 | OWN/2017-18/R/14 | 5,800 | 08/08/2017 | OWN/2017-18/P/23 | 4,945 | 09/08/2017 | OWN/2017-18/C/8 | 1,080 | ||||||
09/08/2017 | OWN/2017-18/R/9 | 3,040 | 08/08/2017 | OWN/2017-18/P/29 | 1,800 | 24/08/2017 | OWN/2017-18/C/10 | 4,990 | ||||||
22/08/2017 | OWN/2017-18/R/15 | 8,938 | 09/08/2017 | OWN/2017-18/P/39 | 50 | 30/08/2017 | OWN/2017-18/C/11 | 3,480 | ||||||
24/08/2017 | OWN/2017-18/R/16 | 5,128 | 30/08/2017 | OWN/2017-18/C/12 | 3,690 | |||||||||
30/08/2017 | OWN/2017-18/R/17 | 3,690 | ||||||||||||
30/08/2017 | OWN/2017-18/R/25 | 3,480 | ||||||||||||
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