Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/21 | 837 | 04/09/2017 | OWN/2017-18/P/57 | 1,600 | 08/09/2017 | OWN/2017-18/C/1 | 2,000 | ||||||
04/09/2017 | OWN/2017-18/R/25 | 80 | 08/09/2017 | OWN/2017-18/P/13 | 2,414 | 08/09/2017 | OWN/2017-18/C/9 | 2,500 | ||||||
08/09/2017 | OWN/2017-18/R/22 | 1,458 | 08/09/2017 | OWN/2017-18/P/67 | 14,260 | 29/09/2017 | OWN/2017-18/C/10 | 3,000 | ||||||
27/09/2017 | OWN/2017-18/R/2 | 8,300 | 08/09/2017 | OWN/2017-18/P/68 | 6,750 | 29/09/2017 | OWN/2017-18/C/2 | 21,000 | ||||||
28/09/2017 | OWN/2017-18/R/9 | 8,200 | 08/09/2017 | OWN/2017-18/P/69 | 4,584 | |||||||||
29/09/2017 | OWN/2017-18/R/26 | 2,232 | 29/09/2017 | OWN/2017-18/P/26 | 20,000 | |||||||||
29/09/2017 | OWN/2017-18/R/27 | 140 | 29/09/2017 | OWN/2017-18/P/27 | 900 | |||||||||
29/09/2017 | OWN/2017-18/R/8 | 6,200 | 29/09/2017 | OWN/2017-18/P/58 | 290 | |||||||||
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