Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/55 | 1,294 | 06/09/2017 | OWN/2017-18/P/24 | 2,380 | 20/09/2017 | OWN/2017-18/C/29 | 6,100 | ||||||
20/09/2017 | OWN/2017-18/R/22 | 6,400 | 06/09/2017 | OWN/2017-18/P/62 | 470 | 20/09/2017 | OWN/2017-18/C/54 | 1,500 | ||||||
20/09/2017 | OWN/2017-18/R/56 | 1,506 | 20/09/2017 | OWN/2017-18/P/25 | 120 | |||||||||
30/09/2017 | OWN/2017-18/R/23 | 600 | 20/09/2017 | OWN/2017-18/P/63 | 2,000 | |||||||||
30/09/2017 | OWN/2017-18/R/57 | 2,109 | 20/09/2017 | OWN/2017-18/P/64 | 6,000 | |||||||||
20/09/2017 | OWN/2017-18/P/65 | 300 | ||||||||||||
25/09/2017 | OWN/2017-18/P/26 | 3,200 | ||||||||||||
25/09/2017 | OWN/2017-18/P/27 | 13,250 | ||||||||||||
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