Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2017 | OWN/2017-18/R/14 | 3,959 | 09/08/2017 | OWN/2017-18/P/20 | 495 | 10/08/2017 | OWN/2017-18/C/4 | 10,000 | ||||||
08/08/2017 | OWN/2017-18/R/15 | 230 | 09/08/2017 | OWN/2017-18/P/21 | 235 | |||||||||
08/08/2017 | OWN/2017-18/R/16 | 230 | 09/08/2017 | OWN/2017-18/P/22 | 340 | |||||||||
09/08/2017 | OWN/2017-18/R/17 | 1,141 | 10/08/2017 | OWN/2017-18/P/23 | 2,000 | |||||||||
09/08/2017 | OWN/2017-18/R/18 | 85 | 10/08/2017 | OWN/2017-18/P/25 | 492 | |||||||||
09/08/2017 | OWN/2017-18/R/19 | 85 | 10/08/2017 | OWN/2017-18/P/26 | 5,000 | |||||||||
10/08/2017 | OWN/2017-18/R/20 | 4,874 | 10/08/2017 | OWN/2017-18/P/27 | 500 | |||||||||
10/08/2017 | OWN/2017-18/R/21 | 275 | 22/08/2017 | OWN/2017-18/P/28 | 4,000 | |||||||||
10/08/2017 | OWN/2017-18/R/22 | 275 | 22/08/2017 | OWN/2017-18/P/29 | 5,300 | |||||||||
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