Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/21 | 8,337 | 01/09/2017 | OWN/2017-18/P/40 | 1,000 | |||||||||
01/09/2017 | OWN/2017-18/R/35 | 750 | 03/09/2017 | OWN/2017-18/P/41 | 2,500 | |||||||||
07/09/2017 | OWN/2017-18/R/22 | 2,536 | 05/09/2017 | OWN/2017-18/P/42 | 425 | |||||||||
07/09/2017 | OWN/2017-18/R/36 | 825 | 07/09/2017 | OWN/2017-18/P/23 | 9,200 | |||||||||
17/09/2017 | OWN/2017-18/R/38 | 2,047 | 10/09/2017 | OWN/2017-18/P/43 | 700 | |||||||||
17/09/2017 | OWN/2017-18/R/50 | 225 | 12/09/2017 | OWN/2017-18/P/44 | 540 | |||||||||
25/09/2017 | OWN/2017-18/R/39 | 11,124 | 16/09/2017 | OWN/2017-18/P/26 | 15,402 | |||||||||
25/09/2017 | OWN/2017-18/R/51 | 1,200 | 16/09/2017 | OWN/2017-18/P/45 | 700 | |||||||||
30/09/2017 | OWN/2017-18/R/40 | 778 | 18/09/2017 | OWN/2017-18/P/27 | 1,850 | |||||||||
30/09/2017 | OWN/2017-18/R/52 | 58 | 18/09/2017 | OWN/2017-18/P/28 | 600 | |||||||||
20/09/2017 | OWN/2017-18/P/46 | 500 | ||||||||||||
25/09/2017 | OWN/2017-18/P/29 | 2,220 | ||||||||||||
26/09/2017 | OWN/2017-18/P/30 | 8,626 | ||||||||||||
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