Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/27 | 7,458 | 01/08/2017 | OWN/2017-18/P/43 | 44,165 | 02/08/2017 | OWN/2017-18/C/8 | 1,610 | ||||||
01/08/2017 | OWN/2017-18/R/28 | 4,200 | 02/08/2017 | OWN/2017-18/P/29 | 1,610 | 16/08/2017 | OWN/2017-18/C/7 | 3,000 | ||||||
01/08/2017 | OWN/2017-18/R/29 | 1,500 | 02/08/2017 | OWN/2017-18/P/30 | 4,000 | 16/08/2017 | OWN/2017-18/C/9 | 854 | ||||||
02/08/2017 | OWN/2017-18/R/30 | 908 | 03/08/2017 | OWN/2017-18/P/33 | 9,000 | 23/08/2017 | OWN/2017-18/C/10 | 1,930 | ||||||
02/08/2017 | OWN/2017-18/R/31 | 701 | 03/08/2017 | OWN/2017-18/P/34 | 7,785 | |||||||||
16/08/2017 | OWN/2017-18/R/25 | 6,036 | 16/08/2017 | OWN/2017-18/P/36 | 854 | |||||||||
23/08/2017 | OWN/2017-18/R/26 | 133 | ||||||||||||
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