Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/34 | 615 | 08/09/2017 | OWN/2017-18/P/34 | 80 | 01/09/2017 | OWN/2017-18/C/13 | 1,200 | ||||||
06/09/2017 | OWN/2017-18/R/109 | 180 | 16/09/2017 | OWN/2017-18/P/35 | 2,280 | 01/09/2017 | OWN/2017-18/C/53 | 300 | ||||||
08/09/2017 | OWN/2017-18/R/35 | 2,336 | 21/09/2017 | OWN/2017-18/P/36 | 150 | 08/09/2017 | OWN/2017-18/C/14 | 2,000 | ||||||
12/09/2017 | OWN/2017-18/R/110 | 180 | 08/09/2017 | OWN/2017-18/C/54 | 180 | |||||||||
12/09/2017 | OWN/2017-18/R/36 | 1,345 | 14/09/2017 | OWN/2017-18/C/15 | 1,000 | |||||||||
15/09/2017 | OWN/2017-18/R/37 | 1,423 | 14/09/2017 | OWN/2017-18/C/55 | 200 | |||||||||
21/09/2017 | OWN/2017-18/R/111 | 180 | 15/09/2017 | OWN/2017-18/C/16 | 1,500 | |||||||||
21/09/2017 | OWN/2017-18/R/38 | 1,006 | 27/09/2017 | OWN/2017-18/C/17 | 1,800 | |||||||||
25/09/2017 | OWN/2017-18/R/39 | 1,049 | 27/09/2017 | OWN/2017-18/C/56 | 300 | |||||||||
28/09/2017 | OWN/2017-18/C/57 | 180 | ||||||||||||
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