Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/22 | 1,628 | 06/09/2017 | OWN/2017-18/P/59 | 6,550 | 14/09/2017 | OWN/2017-18/C/9 | 2,500 | ||||||
06/09/2017 | OWN/2017-18/R/23 | 60 | 06/09/2017 | OWN/2017-18/P/60 | 848 | 27/09/2017 | OWN/2017-18/C/10 | 4,000 | ||||||
06/09/2017 | OWN/2017-18/R/24 | 424 | 06/09/2017 | OWN/2017-18/P/61 | 300 | 27/09/2017 | OWN/2017-18/C/13 | 3,500 | ||||||
14/09/2017 | OWN/2017-18/R/33 | 3,500 | 07/09/2017 | OWN/2017-18/P/39 | 330 | |||||||||
27/09/2017 | OWN/2017-18/R/25 | 1,907 | 13/09/2017 | OWN/2017-18/P/23 | 9,660 | |||||||||
27/09/2017 | OWN/2017-18/R/26 | 140 | ||||||||||||
27/09/2017 | OWN/2017-18/R/27 | 140 | ||||||||||||
27/09/2017 | OWN/2017-18/R/28 | 390 | ||||||||||||
27/09/2017 | OWN/2017-18/R/34 | 5,600 | ||||||||||||
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