Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/32 | 25,059 | 01/09/2017 | OWN/2017-18/P/82 | 350 | 01/09/2017 | OWN/2017-18/C/10 | 6,800 | ||||||
01/09/2017 | OWN/2017-18/R/33 | 2,198 | 01/09/2017 | OWN/2017-18/P/83 | 645 | 01/09/2017 | OWN/2017-18/C/8 | 25,350 | ||||||
01/09/2017 | OWN/2017-18/R/34 | 1,290 | 01/09/2017 | OWN/2017-18/P/84 | 2,202 | 27/09/2017 | OWN/2017-18/C/11 | 13,200 | ||||||
27/09/2017 | OWN/2017-18/R/35 | 18,085 | 07/09/2017 | OWN/2017-18/P/86 | 2,000 | 27/09/2017 | OWN/2017-18/C/9 | 21,240 | ||||||
27/09/2017 | OWN/2017-18/R/36 | 1,917 | 07/09/2017 | OWN/2017-18/P/87 | 2,000 | |||||||||
27/09/2017 | OWN/2017-18/R/37 | 1,390 | 27/09/2017 | OWN/2017-18/P/79 | 848 | |||||||||
27/09/2017 | OWN/2017-18/R/38 | 424 | 27/09/2017 | OWN/2017-18/P/80 | 4,676 | |||||||||
27/09/2017 | OWN/2017-18/R/39 | 150 | 27/09/2017 | OWN/2017-18/P/85 | 1,000 | |||||||||
27/09/2017 | OWN/2017-18/R/40 | 13,200 | 27/09/2017 | OWN/2017-18/P/94 | 152 | |||||||||
28/09/2017 | OWN/2017-18/P/81 | 1,350 | ||||||||||||
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