Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/15 | 1,404 | 16/08/2017 | OWN/2017-18/P/11 | 10,200 | 01/08/2017 | OWN/2017-18/C/4 | 2,600 | ||||||
08/08/2017 | OWN/2017-18/R/16 | 5,196 | 16/08/2017 | OWN/2017-18/P/12 | 1,040 | 10/08/2017 | OWN/2017-18/C/5 | 5,200 | ||||||
16/08/2017 | OWN/2017-18/R/17 | 3,355 | 16/08/2017 | OWN/2017-18/P/13 | 6,000 | 18/08/2017 | OWN/2017-18/C/6 | 3,350 | ||||||
16/08/2017 | OWN/2017-18/R/18 | 850 | 16/08/2017 | OWN/2017-18/P/14 | 436 | |||||||||
20/08/2017 | OWN/2017-18/R/19 | 3,482 | 16/08/2017 | OWN/2017-18/P/15 | 510 | |||||||||
31/08/2017 | OWN/2017-18/R/20 | 6,119 | 18/08/2017 | OWN/2017-18/P/16 | 1,350 | |||||||||
18/08/2017 | OWN/2017-18/P/17 | 840 | ||||||||||||
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