Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2017 | OWN/2017-18/R/112 | 3,200 | 06/09/2017 | OWN/2017-18/P/77 | 3,000 | 12/09/2017 | OWN/2017-18/C/69 | 1,100 | ||||||
15/09/2017 | OWN/2017-18/R/113 | 3,000 | 06/09/2017 | OWN/2017-18/P/78 | 3,000 | |||||||||
15/09/2017 | OWN/2017-18/R/39 | 2,763 | 12/09/2017 | OWN/2017-18/P/17 | 1,000 | |||||||||
15/09/2017 | OWN/2017-18/R/40 | 310 | 12/09/2017 | OWN/2017-18/P/18 | 2,000 | |||||||||
15/09/2017 | OWN/2017-18/R/41 | 310 | 15/09/2017 | OWN/2017-18/P/79 | 3,000 | |||||||||
15/09/2017 | OWN/2017-18/P/80 | 450 | ||||||||||||
15/09/2017 | OWN/2017-18/P/82 | 4,880 | ||||||||||||
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