Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2017 | OWN/2017-18/R/6 | 128 | 04/08/2017 | OWN/2017-18/P/9 | 2,700 | 19/08/2017 | OWN/2017-18/C/3 | 62 | ||||||
19/08/2017 | OWN/2017-18/R/7 | 9,412 | 05/08/2017 | OWN/2017-18/P/10 | 983 | |||||||||
19/08/2017 | OWN/2017-18/R/8 | 285 | 05/08/2017 | OWN/2017-18/P/11 | 6,000 | |||||||||
19/08/2017 | OWN/2017-18/R/9 | 285 | 05/08/2017 | OWN/2017-18/P/12 | 10,000 | |||||||||
09/08/2017 | OWN/2017-18/P/13 | 15,000 | ||||||||||||
09/08/2017 | OWN/2017-18/P/17 | 128 | ||||||||||||
16/08/2017 | OWN/2017-18/P/14 | 500 | ||||||||||||
16/08/2017 | OWN/2017-18/P/15 | 855 | ||||||||||||
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