Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2017 | OWN/2017-18/R/15 | 1,000 | 01/08/2017 | OWN/2017-18/P/32 | 5,134 | |||||||||
21/08/2017 | OWN/2017-18/R/16 | 213 | 01/08/2017 | OWN/2017-18/P/33 | 850 | |||||||||
21/08/2017 | OWN/2017-18/R/17 | 25 | 01/08/2017 | OWN/2017-18/P/34 | 8,700 | |||||||||
21/08/2017 | OWN/2017-18/R/18 | 25 | 01/08/2017 | OWN/2017-18/P/35 | 7,610 | |||||||||
21/08/2017 | OWN/2017-18/R/19 | 360 | 01/08/2017 | OWN/2017-18/P/36 | 5,020 | |||||||||
29/08/2017 | OWN/2017-18/R/20 | 1,955 | 01/08/2017 | OWN/2017-18/P/54 | 2,711 | |||||||||
29/08/2017 | OWN/2017-18/R/21 | 75 | 14/08/2017 | OWN/2017-18/P/37 | 120 | |||||||||
29/08/2017 | OWN/2017-18/R/22 | 75 | 14/08/2017 | OWN/2017-18/P/38 | 878 | |||||||||
29/08/2017 | OWN/2017-18/R/23 | 1,110 | 14/08/2017 | OWN/2017-18/P/39 | 1,000 | |||||||||
24/08/2017 | OWN/2017-18/P/40 | 41,538 | ||||||||||||
24/08/2017 | OWN/2017-18/P/41 | 4,900 | ||||||||||||
24/08/2017 | OWN/2017-18/P/42 | 15,000 | ||||||||||||
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