Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2017 | OWN/2017-18/R/33 | 432 | 03/08/2017 | OWN/2017-18/P/44 | 1,000 | 19/08/2017 | OWN/2017-18/C/23 | 5,530 | ||||||
14/08/2017 | OWN/2017-18/R/34 | 1,570 | 10/08/2017 | OWN/2017-18/P/29 | 300 | 19/08/2017 | OWN/2017-18/C/8 | 650 | ||||||
14/08/2017 | OWN/2017-18/R/35 | 90 | 10/08/2017 | OWN/2017-18/P/30 | 7,175 | |||||||||
14/08/2017 | OWN/2017-18/R/36 | 90 | 10/08/2017 | OWN/2017-18/P/45 | 2,000 | |||||||||
24/08/2017 | OWN/2017-18/R/37 | 944 | 14/08/2017 | OWN/2017-18/P/31 | 1,000 | |||||||||
24/08/2017 | OWN/2017-18/R/38 | 40 | 14/08/2017 | OWN/2017-18/P/32 | 3,000 | |||||||||
24/08/2017 | OWN/2017-18/R/39 | 40 | ||||||||||||
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