Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2017 | OWN/2017-18/R/10 | 3,701 | 10/09/2017 | OWN/2017-18/P/17 | 1,870 | 13/09/2017 | OWN/2017-18/C/3 | 4,000 | ||||||
10/09/2017 | OWN/2017-18/R/11 | 4,247 | 19/09/2017 | OWN/2017-18/P/18 | 2,765 | 20/09/2017 | OWN/2017-18/C/4 | 5,100 | ||||||
19/09/2017 | OWN/2017-18/R/12 | 27,238 | 20/09/2017 | OWN/2017-18/P/19 | 2,895 | 26/09/2017 | OWN/2017-18/C/5 | 18,500 | ||||||
25/09/2017 | OWN/2017-18/R/13 | 3,360 | 26/09/2017 | OWN/2017-18/P/20 | 1,440 | 29/09/2017 | OWN/2017-18/C/6 | 4,000 | ||||||
28/09/2017 | OWN/2017-18/R/14 | 644 | 29/09/2017 | OWN/2017-18/P/16 | 2,865 | |||||||||
29/09/2017 | OWN/2017-18/R/15 | 7,815 | 29/09/2017 | OWN/2017-18/P/21 | 870 | |||||||||
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