Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2017 | OWN/2017-18/R/9 | 2,500 | 26/09/2017 | OWN/2017-18/P/24 | 25,000 | 26/09/2017 | OWN/2017-18/C/4 | 2,500 | ||||||
27/09/2017 | OWN/2017-18/R/10 | 9,000 | 28/09/2017 | OWN/2017-18/P/25 | 5,000 | 27/09/2017 | OWN/2017-18/C/9 | 9,000 | ||||||
28/09/2017 | OWN/2017-18/R/11 | 1,000 | 28/09/2017 | OWN/2017-18/P/26 | 2,500 | 28/09/2017 | OWN/2017-18/C/5 | 20,000 | ||||||
28/09/2017 | OWN/2017-18/R/12 | 5,750 | ||||||||||||
28/09/2017 | OWN/2017-18/R/13 | 1,000 | ||||||||||||
28/09/2017 | OWN/2017-18/R/14 | 20,000 | ||||||||||||
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