Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2017 | OWN/2017-18/R/60 | 1,682 | 01/09/2017 | OWN/2017-18/P/39 | 3,000 | 20/09/2017 | OWN/2017-18/C/15 | 3,679 | ||||||
13/09/2017 | OWN/2017-18/R/61 | 318 | 01/09/2017 | OWN/2017-18/P/40 | 2,814 | |||||||||
16/09/2017 | OWN/2017-18/R/62 | 499 | 08/09/2017 | OWN/2017-18/P/41 | 6,446 | |||||||||
26/09/2017 | OWN/2017-18/R/63 | 902 | 19/09/2017 | OWN/2017-18/P/42 | 2,996 | |||||||||
26/09/2017 | OWN/2017-18/R/9 | 989 | 19/09/2017 | OWN/2017-18/P/43 | 1,575 | |||||||||
29/09/2017 | OWN/2017-18/R/10 | 122 | 19/09/2017 | OWN/2017-18/P/44 | 9,600 | |||||||||
29/09/2017 | OWN/2017-18/R/65 | 418 | ||||||||||||
29/09/2017 | OWN/2017-18/R/66 | 60 | ||||||||||||
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