Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/37 | 6,772 | 18/09/2017 | OWN/2017-18/P/35 | 5,000 | |||||||||
07/09/2017 | OWN/2017-18/R/57 | 5,330 | 21/09/2017 | OWN/2017-18/P/36 | 8,690 | |||||||||
13/09/2017 | OWN/2017-18/R/38 | 6,000 | 21/09/2017 | OWN/2017-18/P/37 | 2,400 | |||||||||
15/09/2017 | OWN/2017-18/R/39 | 10,000 | 21/09/2017 | OWN/2017-18/P/38 | 2,500 | |||||||||
20/09/2017 | OWN/2017-18/R/40 | 14,128 | 22/09/2017 | OWN/2017-18/P/39 | 5,000 | |||||||||
22/09/2017 | OWN/2017-18/R/41 | 1,999 | 22/09/2017 | OWN/2017-18/P/40 | 4,000 | |||||||||
22/09/2017 | OWN/2017-18/R/42 | 1,000 | 25/09/2017 | OWN/2017-18/P/59 | 8,690 | |||||||||
30/09/2017 | OWN/2017-18/R/43 | 525 | 26/09/2017 | OWN/2017-18/P/41 | 12,400 | |||||||||
30/09/2017 | OWN/2017-18/R/44 | 1,541 | ||||||||||||
30/09/2017 | OWN/2017-18/R/58 | 875 | ||||||||||||
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