Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2017 | OWN/2017-18/R/47 | 1,947 | 05/08/2017 | OWN/2017-18/P/23 | 350 | 09/08/2017 | OWN/2017-18/C/28 | 2,027 | ||||||
09/08/2017 | OWN/2017-18/R/48 | 80 | 05/08/2017 | OWN/2017-18/P/24 | 7,175 | 31/08/2017 | OWN/2017-18/C/22 | 24,850 | ||||||
31/08/2017 | OWN/2017-18/R/32 | 24,850 | 05/08/2017 | OWN/2017-18/P/25 | 850 | 31/08/2017 | OWN/2017-18/C/29 | 36,048 | ||||||
31/08/2017 | OWN/2017-18/R/49 | 36,048 | 19/08/2017 | OWN/2017-18/P/26 | 3,600 | |||||||||
31/08/2017 | OWN/2017-18/P/62 | 7,175 | ||||||||||||
31/08/2017 | OWN/2017-18/P/70 | 850 | ||||||||||||
31/08/2017 | OWN/2017-18/P/71 | 290 | ||||||||||||
31/08/2017 | OWN/2017-18/P/72 | 20,817 | ||||||||||||
31/08/2017 | OWN/2017-18/P/73 | 3,600 | ||||||||||||
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