Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | OWN/2017-18/R/41 | 100 | 04/09/2017 | OWN/2017-18/P/25 | 4,900 | |||||||||
05/09/2017 | OWN/2017-18/R/42 | 100 | 04/09/2017 | OWN/2017-18/P/38 | 4,900 | |||||||||
06/09/2017 | OWN/2017-18/R/43 | 100 | 04/09/2017 | OWN/2017-18/P/39 | 4,675 | |||||||||
11/09/2017 | OWN/2017-18/R/59 | 500 | 06/09/2017 | OWN/2017-18/P/26 | 2,200 | |||||||||
14/09/2017 | OWN/2017-18/R/44 | 200 | 06/09/2017 | OWN/2017-18/P/40 | 4,600 | |||||||||
16/09/2017 | OWN/2017-18/R/45 | 100 | 29/09/2017 | OWN/2017-18/P/27 | 4,675 | |||||||||
16/09/2017 | OWN/2017-18/R/46 | 100 | 29/09/2017 | OWN/2017-18/P/28 | 1,500 | |||||||||
16/09/2017 | OWN/2017-18/R/47 | 100 | ||||||||||||
25/09/2017 | OWN/2017-18/R/51 | 342 | ||||||||||||
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