Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2017 | OWN/2017-18/R/13 | 6,613 | 16/08/2017 | OWN/2017-18/P/17 | 3,500 | 16/08/2017 | OWN/2017-18/C/3 | 3,717 | ||||||
16/08/2017 | OWN/2017-18/R/14 | 90 | 16/08/2017 | OWN/2017-18/P/18 | 5,775 | |||||||||
16/08/2017 | OWN/2017-18/R/15 | 90 | 16/08/2017 | OWN/2017-18/P/19 | 4,675 | |||||||||
19/08/2017 | OWN/2017-18/R/16 | 16,580 | 16/08/2017 | OWN/2017-18/P/20 | 3,000 | |||||||||
19/08/2017 | OWN/2017-18/R/17 | 75 | 16/08/2017 | OWN/2017-18/P/21 | 2,500 | |||||||||
19/08/2017 | OWN/2017-18/R/18 | 75 | 16/08/2017 | OWN/2017-18/P/22 | 7,700 | |||||||||
23/08/2017 | OWN/2017-18/R/19 | 46,561 | 22/08/2017 | OWN/2017-18/P/23 | 14,860 | |||||||||
23/08/2017 | OWN/2017-18/R/20 | 75 | 22/08/2017 | OWN/2017-18/P/24 | 42,885 | |||||||||
23/08/2017 | OWN/2017-18/R/21 | 75 | ||||||||||||
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