Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2017 | OWN/2017-18/R/12 | 3,016 | 04/09/2017 | OWN/2017-18/P/62 | 1,000 | 04/09/2017 | OWN/2017-18/C/3 | 950 | ||||||
11/09/2017 | OWN/2017-18/R/13 | 120 | 26/09/2017 | OWN/2017-18/P/63 | 760 | 26/09/2017 | OWN/2017-18/C/5 | 3,010 | ||||||
12/09/2017 | OWN/2017-18/R/14 | 80 | 26/09/2017 | OWN/2017-18/P/64 | 2,100 | 26/09/2017 | OWN/2017-18/C/6 | 12,605 | ||||||
12/09/2017 | OWN/2017-18/R/15 | 1,886 | 26/09/2017 | OWN/2017-18/P/65 | 1,020 | |||||||||
12/09/2017 | OWN/2017-18/R/16 | 1,652 | 26/09/2017 | OWN/2017-18/P/66 | 2,000 | |||||||||
13/09/2017 | OWN/2017-18/R/17 | 1,010 | 26/09/2017 | OWN/2017-18/P/67 | 9,000 | |||||||||
18/09/2017 | OWN/2017-18/R/18 | 2,423 | 26/09/2017 | OWN/2017-18/P/68 | 2,800 | |||||||||
22/09/2017 | OWN/2017-18/R/19 | 839 | 26/09/2017 | OWN/2017-18/P/69 | 600 | |||||||||
22/09/2017 | OWN/2017-18/R/20 | 3,823 | 26/09/2017 | OWN/2017-18/P/70 | 600 | |||||||||
26/09/2017 | OWN/2017-18/R/52 | 3,010 | 26/09/2017 | OWN/2017-18/P/71 | 1,000 | |||||||||
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