Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/47 | 4,080 | 04/09/2017 | OWN/2017-18/P/100 | 1,250 | 04/09/2017 | OWN/2017-18/C/30 | 2,850 | ||||||
04/09/2017 | OWN/2017-18/R/52 | 6,070 | 04/09/2017 | OWN/2017-18/P/101 | 7,940 | 04/09/2017 | OWN/2017-18/C/32 | 4,050 | ||||||
11/09/2017 | OWN/2017-18/R/48 | 6,111 | 04/09/2017 | OWN/2017-18/P/104 | 24,900 | 11/09/2017 | OWN/2017-18/C/31 | 4,710 | ||||||
11/09/2017 | OWN/2017-18/R/53 | 1,915 | 04/09/2017 | OWN/2017-18/P/105 | 2,120 | 11/09/2017 | OWN/2017-18/C/33 | 615 | ||||||
21/09/2017 | OWN/2017-18/R/49 | 720 | 07/09/2017 | OWN/2017-18/P/93 | 4,690 | |||||||||
11/09/2017 | OWN/2017-18/P/106 | 1,600 | ||||||||||||
11/09/2017 | OWN/2017-18/P/94 | 1,250 | ||||||||||||
21/09/2017 | OWN/2017-18/P/102 | 990 | ||||||||||||
21/09/2017 | OWN/2017-18/P/108 | 460 | ||||||||||||
28/09/2017 | OWN/2017-18/P/107 | 6,000 | ||||||||||||
28/09/2017 | OWN/2017-18/P/109 | 12 | ||||||||||||
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