Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/56 | 13,181 | 06/09/2017 | OWN/2017-18/P/38 | 6,000 | 25/09/2017 | OWN/2017-18/C/14 | 5,400 | ||||||
06/09/2017 | OWN/2017-18/R/57 | 600 | 06/09/2017 | OWN/2017-18/P/39 | 6,800 | 25/09/2017 | OWN/2017-18/C/17 | 2,800 | ||||||
06/09/2017 | OWN/2017-18/R/58 | 600 | 06/09/2017 | OWN/2017-18/P/40 | 4,200 | |||||||||
06/09/2017 | OWN/2017-18/R/59 | 900 | 06/09/2017 | OWN/2017-18/P/41 | 4,000 | |||||||||
06/09/2017 | OWN/2017-18/R/90 | 2,066 | 06/09/2017 | OWN/2017-18/P/42 | 2,200 | |||||||||
25/09/2017 | OWN/2017-18/R/60 | 11,964 | 25/09/2017 | OWN/2017-18/P/43 | 4,000 | |||||||||
25/09/2017 | OWN/2017-18/R/61 | 575 | 25/09/2017 | OWN/2017-18/P/44 | 7,200 | |||||||||
25/09/2017 | OWN/2017-18/R/62 | 575 | 25/09/2017 | OWN/2017-18/P/55 | 7,900 | |||||||||
25/09/2017 | OWN/2017-18/R/63 | 225 | 25/09/2017 | OWN/2017-18/P/56 | 2,570 | |||||||||
25/09/2017 | OWN/2017-18/R/78 | 11,200 | ||||||||||||
25/09/2017 | OWN/2017-18/R/79 | 700 | ||||||||||||
25/09/2017 | OWN/2017-18/R/80 | 100 | ||||||||||||
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