Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/69 | 2,000 | 08/09/2017 | OWN/2017-18/P/66 | 200 | |||||||||
08/09/2017 | OWN/2017-18/R/70 | 600 | 08/09/2017 | OWN/2017-18/P/71 | 2,300 | |||||||||
08/09/2017 | OWN/2017-18/R/71 | 123 | 14/09/2017 | OWN/2017-18/P/69 | 1,500 | |||||||||
13/09/2017 | OWN/2017-18/R/72 | 1,537 | 14/09/2017 | OWN/2017-18/P/70 | 2,300 | |||||||||
13/09/2017 | OWN/2017-18/R/73 | 1,000 | 15/09/2017 | OWN/2017-18/P/137 | 10,000 | |||||||||
14/09/2017 | OWN/2017-18/R/74 | 3,000 | 15/09/2017 | OWN/2017-18/P/72 | 200 | |||||||||
14/09/2017 | OWN/2017-18/R/75 | 460 | 15/09/2017 | OWN/2017-18/P/73 | 300 | |||||||||
16/09/2017 | OWN/2017-18/P/79 | 570 | ||||||||||||
17/09/2017 | OWN/2017-18/P/80 | 580 | ||||||||||||
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