Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2017 | OWN/2017-18/R/24 | 4,435 | 06/09/2017 | OWN/2017-18/P/29 | 1,000 | 05/09/2017 | OWN/2017-18/C/9 | 4,435 | ||||||
05/09/2017 | OWN/2017-18/R/25 | 1,316 | 06/09/2017 | OWN/2017-18/P/30 | 990 | 07/09/2017 | OWN/2017-18/C/10 | 5,147 | ||||||
06/09/2017 | OWN/2017-18/R/26 | 5,147 | 06/09/2017 | OWN/2017-18/P/31 | 2,200 | 13/09/2017 | OWN/2017-18/C/11 | 2,665 | ||||||
08/09/2017 | OWN/2017-18/R/27 | 1,332 | 06/09/2017 | OWN/2017-18/P/32 | 5,100 | 26/09/2017 | OWN/2017-18/C/12 | 7,020 | ||||||
09/09/2017 | OWN/2017-18/R/28 | 1,025 | ||||||||||||
11/09/2017 | OWN/2017-18/R/29 | 308 | ||||||||||||
22/09/2017 | OWN/2017-18/R/30 | 1,999 | ||||||||||||
23/09/2017 | OWN/2017-18/R/31 | 2,032 | ||||||||||||
24/09/2017 | OWN/2017-18/R/32 | 2,654 | ||||||||||||
25/09/2017 | OWN/2017-18/R/33 | 335 | ||||||||||||
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