Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/46 | 4,527 | 12/09/2017 | OWN/2017-18/P/21 | 2,960 | 06/09/2017 | OWN/2017-18/C/14 | 600 | ||||||
06/09/2017 | OWN/2017-18/R/47 | 220 | 12/09/2017 | OWN/2017-18/P/22 | 250 | |||||||||
06/09/2017 | OWN/2017-18/R/48 | 190 | 13/09/2017 | OWN/2017-18/P/23 | 3,000 | |||||||||
12/09/2017 | OWN/2017-18/R/49 | 22,628 | 15/09/2017 | OWN/2017-18/P/24 | 2,160 | |||||||||
13/09/2017 | OWN/2017-18/R/50 | 4,785 | 15/09/2017 | OWN/2017-18/P/25 | 1,800 | |||||||||
30/09/2017 | OWN/2017-18/R/51 | 9,632 | 15/09/2017 | OWN/2017-18/P/26 | 300 | |||||||||
30/09/2017 | OWN/2017-18/R/52 | 610 | 30/09/2017 | OWN/2017-18/P/28 | 450 | |||||||||
30/09/2017 | OWN/2017-18/R/53 | 520 | 30/09/2017 | OWN/2017-18/P/29 | 650 | |||||||||
30/09/2017 | OWN/2017-18/R/79 | 11,017 | ||||||||||||
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