Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/19 | 3,916 | 03/08/2017 | OWN/2017-18/P/22 | 1,500 | 03/08/2017 | OWN/2017-18/C/28 | 1,100 | ||||||
03/08/2017 | OWN/2017-18/R/44 | 1,100 | 09/08/2017 | OWN/2017-18/P/53 | 5,000 | 03/08/2017 | OWN/2017-18/C/7 | 3,910 | ||||||
23/08/2017 | OWN/2017-18/R/20 | 461 | 11/08/2017 | OWN/2017-18/P/23 | 800 | 30/08/2017 | OWN/2017-18/C/29 | 1,100 | ||||||
23/08/2017 | OWN/2017-18/R/45 | 600 | 11/08/2017 | OWN/2017-18/P/54 | 1,600 | 30/08/2017 | OWN/2017-18/C/8 | 820 | ||||||
30/08/2017 | OWN/2017-18/R/21 | 359 | 19/08/2017 | OWN/2017-18/P/24 | 5,800 | |||||||||
30/08/2017 | OWN/2017-18/R/46 | 500 | 19/08/2017 | OWN/2017-18/P/25 | 6,875 | |||||||||
19/08/2017 | OWN/2017-18/P/26 | 14,668 | ||||||||||||
19/08/2017 | OWN/2017-18/P/27 | 6,230 | ||||||||||||
19/08/2017 | OWN/2017-18/P/28 | 5,700 | ||||||||||||
30/08/2017 | OWN/2017-18/P/29 | 7,600 | ||||||||||||
30/08/2017 | OWN/2017-18/P/30 | 35,000 | ||||||||||||
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