Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/61 | 275 | 01/09/2017 | OWN/2017-18/P/45 | 300 | |||||||||
08/09/2017 | OWN/2017-18/R/63 | 500 | 08/09/2017 | OWN/2017-18/P/46 | 500 | |||||||||
11/09/2017 | OWN/2017-18/R/55 | 1,500 | 11/09/2017 | OWN/2017-18/P/47 | 7,040 | |||||||||
14/09/2017 | OWN/2017-18/R/70 | 6,066 | 11/09/2017 | OWN/2017-18/P/52 | 1,500 | |||||||||
22/09/2017 | OWN/2017-18/R/56 | 1,000 | 14/09/2017 | OWN/2017-18/P/48 | 6,066 | |||||||||
22/09/2017 | OWN/2017-18/R/64 | 142 | 14/09/2017 | OWN/2017-18/P/53 | 6,066 | |||||||||
22/09/2017 | OWN/2017-18/P/49 | 2,800 | ||||||||||||
22/09/2017 | OWN/2017-18/P/50 | 2,000 | ||||||||||||
22/09/2017 | OWN/2017-18/P/51 | 125 | ||||||||||||
22/09/2017 | OWN/2017-18/P/54 | 1,000 | ||||||||||||
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