Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2017 | OWN/2017-18/R/25 | 1,600 | 02/09/2017 | OWN/2017-18/P/27 | 500 | 08/09/2017 | OWN/2017-18/C/5 | 3,418 | ||||||
08/09/2017 | OWN/2017-18/R/6 | 806 | 08/09/2017 | OWN/2017-18/P/13 | 1,500 | 28/09/2017 | OWN/2017-18/C/13 | 8,700 | ||||||
08/09/2017 | OWN/2017-18/R/7 | 4,887 | 22/09/2017 | OWN/2017-18/P/28 | 1,660 | 28/09/2017 | OWN/2017-18/C/6 | 23,009 | ||||||
23/09/2017 | OWN/2017-18/R/8 | 4,218 | 24/09/2017 | OWN/2017-18/P/14 | 4,570 | |||||||||
24/09/2017 | OWN/2017-18/R/26 | 100 | 26/09/2017 | OWN/2017-18/P/29 | 500 | |||||||||
24/09/2017 | OWN/2017-18/R/9 | 1,953 | 28/09/2017 | OWN/2017-18/P/15 | 1,914 | |||||||||
26/09/2017 | OWN/2017-18/R/10 | 14,356 | ||||||||||||
26/09/2017 | OWN/2017-18/R/27 | 100 | ||||||||||||
27/09/2017 | OWN/2017-18/R/11 | 4,400 | ||||||||||||
27/09/2017 | OWN/2017-18/R/28 | 4,000 | ||||||||||||
28/09/2017 | OWN/2017-18/R/29 | 4,800 | ||||||||||||
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