Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2017 | OWN/2017-18/R/16 | 100 | 12/08/2017 | OWN/2017-18/P/10 | 1,432 | |||||||||
08/08/2017 | OWN/2017-18/R/17 | 100 | 12/08/2017 | OWN/2017-18/P/11 | 420 | |||||||||
08/08/2017 | OWN/2017-18/R/18 | 15,000 | 12/08/2017 | OWN/2017-18/P/12 | 48 | |||||||||
12/08/2017 | OWN/2017-18/R/19 | 100 | 12/08/2017 | OWN/2017-18/P/9 | 1,400 | |||||||||
24/08/2017 | OWN/2017-18/R/20 | 100 | 14/08/2017 | OWN/2017-18/P/13 | 2,000 | |||||||||
18/08/2017 | OWN/2017-18/P/14 | 2,920 | ||||||||||||
18/08/2017 | OWN/2017-18/P/15 | 80 | ||||||||||||
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