Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/49 | 1,500 | 28/09/2017 | OWN/2017-18/P/10 | 25 | 27/09/2017 | OWN/2017-18/C/16 | 5,560 | ||||||
06/09/2017 | OWN/2017-18/R/50 | 180 | 28/09/2017 | OWN/2017-18/P/32 | 10,000 | 27/09/2017 | OWN/2017-18/C/4 | 2,500 | ||||||
11/09/2017 | OWN/2017-18/R/51 | 660 | 28/09/2017 | OWN/2017-18/C/5 | 4,650 | |||||||||
27/09/2017 | OWN/2017-18/R/36 | 2,700 | ||||||||||||
27/09/2017 | OWN/2017-18/R/72 | 872 | ||||||||||||
28/09/2017 | OWN/2017-18/R/37 | 5,500 | ||||||||||||
28/09/2017 | OWN/2017-18/R/52 | 560 | ||||||||||||
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