Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2017 | OWN/2017-18/R/23 | 1,500 | 03/08/2017 | OWN/2017-18/P/51 | 3,000 | 03/08/2017 | OWN/2017-18/C/6 | 16,420 | ||||||
05/08/2017 | OWN/2017-18/R/64 | 512 | 04/08/2017 | OWN/2017-18/P/68 | 39 | 24/08/2017 | OWN/2017-18/C/5 | 16,420 | ||||||
05/08/2017 | OWN/2017-18/R/65 | 50 | 05/08/2017 | OWN/2017-18/P/69 | 1,080 | |||||||||
05/08/2017 | OWN/2017-18/R/66 | 50 | 09/08/2017 | OWN/2017-18/P/70 | 4,500 | |||||||||
07/08/2017 | OWN/2017-18/R/67 | 6,434 | 22/08/2017 | OWN/2017-18/P/71 | 1,050 | |||||||||
07/08/2017 | OWN/2017-18/R/68 | 2,650 | 23/08/2017 | OWN/2017-18/P/72 | 1,200 | |||||||||
07/08/2017 | OWN/2017-18/R/69 | 470 | 24/08/2017 | OWN/2017-18/P/86 | 7,730 | |||||||||
19/08/2017 | OWN/2017-18/R/24 | 5,700 | ||||||||||||
21/08/2017 | OWN/2017-18/R/25 | 4,900 | ||||||||||||
24/08/2017 | OWN/2017-18/R/26 | 800 | ||||||||||||
24/08/2017 | OWN/2017-18/R/27 | 1,500 | ||||||||||||
24/08/2017 | OWN/2017-18/R/86 | 1,380 | ||||||||||||
24/08/2017 | OWN/2017-18/R/88 | 90 | ||||||||||||
24/08/2017 | OWN/2017-18/R/89 | 90 | ||||||||||||
31/08/2017 | OWN/2017-18/R/28 | 5,370 | ||||||||||||
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