Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2017 | OWN/2017-18/R/18 | 2,308 | 19/08/2017 | OWN/2017-18/P/18 | 600 | 31/08/2017 | OWN/2017-18/C/2 | 10,500 | ||||||
19/08/2017 | OWN/2017-18/R/19 | 170 | 19/08/2017 | OWN/2017-18/P/19 | 500 | |||||||||
19/08/2017 | OWN/2017-18/R/20 | 170 | 19/08/2017 | OWN/2017-18/P/20 | 850 | |||||||||
28/08/2017 | OWN/2017-18/R/21 | 11,845 | 19/08/2017 | OWN/2017-18/P/21 | 890 | |||||||||
28/08/2017 | OWN/2017-18/R/22 | 730 | 22/08/2017 | OWN/2017-18/P/22 | 176 | |||||||||
28/08/2017 | OWN/2017-18/R/23 | 730 | 22/08/2017 | OWN/2017-18/P/23 | 2,300 | |||||||||
31/08/2017 | OWN/2017-18/R/24 | 1,028 | 28/08/2017 | OWN/2017-18/P/24 | 510 | |||||||||
31/08/2017 | OWN/2017-18/R/25 | 50 | 28/08/2017 | OWN/2017-18/P/25 | 870 | |||||||||
31/08/2017 | OWN/2017-18/R/26 | 50 | 28/08/2017 | OWN/2017-18/P/26 | 960 | |||||||||
31/08/2017 | OWN/2017-18/P/27 | 850 | ||||||||||||
31/08/2017 | OWN/2017-18/P/28 | 750 | ||||||||||||
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