Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2017 | OWN/2017-18/R/22 | 400 | 05/09/2017 | OWN/2017-18/P/25 | 20,060 | |||||||||
05/09/2017 | OWN/2017-18/R/32 | 630 | 07/09/2017 | OWN/2017-18/P/19 | 380 | |||||||||
07/09/2017 | OWN/2017-18/R/23 | 2,280 | 07/09/2017 | OWN/2017-18/P/26 | 2,650 | |||||||||
07/09/2017 | OWN/2017-18/R/33 | 5,417 | 12/09/2017 | OWN/2017-18/P/20 | 350 | |||||||||
12/09/2017 | OWN/2017-18/R/25 | 2,020 | 15/09/2017 | OWN/2017-18/P/27 | 1,038 | |||||||||
15/09/2017 | OWN/2017-18/R/26 | 3,660 | 24/09/2017 | OWN/2017-18/P/28 | 6,723 | |||||||||
15/09/2017 | OWN/2017-18/R/34 | 11,633 | 26/09/2017 | OWN/2017-18/P/29 | 2,480 | |||||||||
20/09/2017 | OWN/2017-18/R/27 | 1,440 | ||||||||||||
21/09/2017 | OWN/2017-18/R/28 | 516 | ||||||||||||
24/09/2017 | OWN/2017-18/R/36 | 4,980 | ||||||||||||
26/09/2017 | OWN/2017-18/R/29 | 2,120 | ||||||||||||
26/09/2017 | OWN/2017-18/R/35 | 3,800 | ||||||||||||
26/09/2017 | OWN/2017-18/R/37 | 1,086 | ||||||||||||
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