Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2017 | OWN/2017-18/R/16 | 1,535 | 03/08/2017 | OWN/2017-18/P/38 | 2,500 | 08/08/2017 | OWN/2017-18/C/11 | 1,000 | ||||||
14/08/2017 | OWN/2017-18/R/17 | 1,119 | 08/08/2017 | OWN/2017-18/P/39 | 4,300 | 10/08/2017 | OWN/2017-18/C/12 | 1,000 | ||||||
15/08/2017 | OWN/2017-18/R/18 | 2,917 | 08/08/2017 | OWN/2017-18/P/40 | 5,700 | 14/08/2017 | OWN/2017-18/C/13 | 1,500 | ||||||
31/08/2017 | OWN/2017-18/R/19 | 1,120 | 15/08/2017 | OWN/2017-18/P/41 | 690 | 18/08/2017 | OWN/2017-18/C/14 | 1,500 | ||||||
16/08/2017 | OWN/2017-18/P/10 | 2,613 | ||||||||||||
16/08/2017 | OWN/2017-18/P/11 | 1,809 | ||||||||||||
21/08/2017 | OWN/2017-18/P/43 | 1,175 | ||||||||||||
21/08/2017 | OWN/2017-18/P/44 | 400 | ||||||||||||
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