Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/10 | 800 | 14/08/2017 | OWN/2017-18/P/19 | 401 | |||||||||
14/08/2017 | OWN/2017-18/R/26 | 200 | 14/08/2017 | OWN/2017-18/P/20 | 510 | |||||||||
14/08/2017 | OWN/2017-18/R/27 | 200 | 14/08/2017 | OWN/2017-18/P/21 | 737 | |||||||||
14/08/2017 | OWN/2017-18/R/28 | 100 | 14/08/2017 | OWN/2017-18/P/22 | 735 | |||||||||
14/08/2017 | OWN/2017-18/R/29 | 200 | 14/08/2017 | OWN/2017-18/P/23 | 200 | |||||||||
14/08/2017 | OWN/2017-18/R/30 | 200 | 17/08/2017 | OWN/2017-18/P/8 | 200 | |||||||||
14/08/2017 | OWN/2017-18/R/31 | 1,000 | 18/08/2017 | OWN/2017-18/P/9 | 1,000 | |||||||||
14/08/2017 | OWN/2017-18/R/32 | 200 | 19/08/2017 | OWN/2017-18/P/10 | 4,500 | |||||||||
14/08/2017 | OWN/2017-18/R/33 | 500 | 19/08/2017 | OWN/2017-18/P/11 | 1,000 | |||||||||
17/08/2017 | OWN/2017-18/R/11 | 1,800 | 19/08/2017 | OWN/2017-18/P/12 | 2,500 | |||||||||
24/08/2017 | OWN/2017-18/R/12 | 300 | 24/08/2017 | OWN/2017-18/P/13 | 300 | |||||||||
31/08/2017 | BRGF/2017-18/R/2 | 6 | ||||||||||||
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