Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2017 | OWN/2017-18/R/27 | 100 | 12/09/2017 | OWN/2017-18/P/12 | 4,450 | 19/09/2017 | OWN/2017-18/C/11 | 9,032 | ||||||
19/09/2017 | OWN/2017-18/R/5 | 7,822 | 12/09/2017 | OWN/2017-18/P/30 | 9,600 | 19/09/2017 | OWN/2017-18/C/19 | 100 | ||||||
19/09/2017 | OWN/2017-18/R/6 | 625 | 12/09/2017 | OWN/2017-18/P/31 | 2,400 | |||||||||
19/09/2017 | OWN/2017-18/R/7 | 585 | 12/09/2017 | OWN/2017-18/P/32 | 28,400 | |||||||||
28/09/2017 | OWN/2017-18/R/8 | 1,104 | 28/09/2017 | OWN/2017-18/P/13 | 899 | |||||||||
28/09/2017 | OWN/2017-18/R/9 | 330 | 28/09/2017 | OWN/2017-18/P/14 | 330 | |||||||||
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