Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2017 | OWN/2017-18/R/10 | 1,170 | 01/08/2017 | OWN/2017-18/P/12 | 6,566 | 18/08/2017 | OWN/2017-18/C/1 | 3,380 | ||||||
18/08/2017 | OWN/2017-18/R/40 | 3,380 | 01/08/2017 | OWN/2017-18/P/13 | 5,550 | 18/08/2017 | OWN/2017-18/C/18 | 10,277 | ||||||
18/08/2017 | OWN/2017-18/R/9 | 9,107 | 01/08/2017 | OWN/2017-18/P/14 | 3,200 | 22/08/2017 | OWN/2017-18/C/19 | 2,770 | ||||||
22/08/2017 | OWN/2017-18/R/11 | 2,415 | 14/08/2017 | OWN/2017-18/P/15 | 1,040 | 22/08/2017 | OWN/2017-18/C/2 | 1,040 | ||||||
22/08/2017 | OWN/2017-18/R/12 | 355 | 24/08/2017 | OWN/2017-18/P/29 | 2,800 | 29/08/2017 | OWN/2017-18/C/20 | 3,209 | ||||||
22/08/2017 | OWN/2017-18/R/41 | 1,040 | 29/08/2017 | OWN/2017-18/C/3 | 780 | |||||||||
29/08/2017 | OWN/2017-18/R/13 | 2,909 | ||||||||||||
29/08/2017 | OWN/2017-18/R/14 | 300 | ||||||||||||
29/08/2017 | OWN/2017-18/R/42 | 780 | ||||||||||||
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