Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/34 | 1,500 | 01/08/2017 | OWN/2017-18/P/67 | 4,500 | 03/08/2017 | OWN/2017-18/C/20 | 2,800 | ||||||
03/08/2017 | OWN/2017-18/R/35 | 2,800 | 01/08/2017 | OWN/2017-18/P/68 | 6,600 | 10/08/2017 | OWN/2017-18/C/21 | 7,336 | ||||||
10/08/2017 | OWN/2017-18/R/36 | 7,336 | 01/08/2017 | OWN/2017-18/P/69 | 2,800 | |||||||||
02/08/2017 | OWN/2017-18/P/70 | 2,800 | ||||||||||||
02/08/2017 | OWN/2017-18/P/71 | 5,000 | ||||||||||||
04/08/2017 | OWN/2017-18/P/72 | 3,408 | ||||||||||||
04/08/2017 | OWN/2017-18/P/73 | 3,000 | ||||||||||||
07/08/2017 | OWN/2017-18/P/74 | 1,350 | ||||||||||||
09/08/2017 | OWN/2017-18/P/75 | 7,590 | ||||||||||||
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