Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/18 | 800 | 07/09/2017 | OWN/2017-18/P/51 | 1,230 | 15/09/2017 | OWN/2017-18/C/14 | 2,600 | ||||||
15/09/2017 | OWN/2017-18/R/19 | 3,800 | 07/09/2017 | OWN/2017-18/P/55 | 12,800 | 15/09/2017 | OWN/2017-18/C/19 | 5,900 | ||||||
15/09/2017 | OWN/2017-18/R/25 | 5,495 | 15/09/2017 | OWN/2017-18/P/52 | 1,200 | |||||||||
19/09/2017 | OWN/2017-18/R/26 | 932 | 19/09/2017 | OWN/2017-18/P/56 | 1,000 | |||||||||
28/09/2017 | OWN/2017-18/R/27 | 808 | 28/09/2017 | OWN/2017-18/P/57 | 800 | |||||||||
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