Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/103 | 500 | 07/09/2017 | OWN/2017-18/P/63 | 600 | |||||||||
07/09/2017 | OWN/2017-18/R/104 | 400 | 07/09/2017 | OWN/2017-18/P/64 | 100 | |||||||||
12/09/2017 | OWN/2017-18/R/105 | 400 | 07/09/2017 | OWN/2017-18/P/65 | 200 | |||||||||
13/09/2017 | OWN/2017-18/R/107 | 200 | 07/09/2017 | OWN/2017-18/P/66 | 2,550 | |||||||||
16/09/2017 | OWN/2017-18/R/108 | 700 | 07/09/2017 | OWN/2017-18/P/67 | 2,550 | |||||||||
18/09/2017 | OWN/2017-18/R/109 | 500 | 07/09/2017 | OWN/2017-18/P/68 | 2,500 | |||||||||
20/09/2017 | OWN/2017-18/R/110 | 390 | 11/09/2017 | OWN/2017-18/P/69 | 300 | |||||||||
25/09/2017 | OWN/2017-18/R/111 | 300 | 12/09/2017 | OWN/2017-18/P/70 | 120 | |||||||||
25/09/2017 | STS/2017-18/R/4 | 74 | 12/09/2017 | OWN/2017-18/P/71 | 500 | |||||||||
25/09/2017 | THFC/2017-18/R/3 | 91 | 25/09/2017 | OWN/2017-18/P/72 | 100 | |||||||||
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