Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | OWN/2017-18/R/31 | 6,601 | 01/08/2017 | OWN/2017-18/P/51 | 10,500 | 04/08/2017 | OWN/2017-18/C/26 | 6,200 | ||||||
09/08/2017 | OWN/2017-18/R/32 | 6,442 | 03/08/2017 | OWN/2017-18/P/52 | 700 | 09/08/2017 | OWN/2017-18/C/27 | 6,000 | ||||||
10/08/2017 | OWN/2017-18/R/33 | 4,194 | 04/08/2017 | OWN/2017-18/P/53 | 401 | 10/08/2017 | OWN/2017-18/C/28 | 3,800 | ||||||
24/08/2017 | OWN/2017-18/R/34 | 9,461 | 08/08/2017 | OWN/2017-18/P/54 | 1,600 | 24/08/2017 | OWN/2017-18/C/29 | 8,500 | ||||||
09/08/2017 | OWN/2017-18/P/55 | 442 | ||||||||||||
10/08/2017 | OWN/2017-18/P/56 | 394 | ||||||||||||
16/08/2017 | OWN/2017-18/P/57 | 4,500 | ||||||||||||
17/08/2017 | OWN/2017-18/P/58 | 1,600 | ||||||||||||
24/08/2017 | OWN/2017-18/P/59 | 3,161 | ||||||||||||
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