Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/09/2017 | OWN/2017-18/R/20 | 1,688 | 03/09/2017 | OWN/2017-18/P/27 | 1,600 | |||||||||
29/09/2017 | OWN/2017-18/R/21 | 1,816 | 03/09/2017 | OWN/2017-18/P/28 | 2,000 | |||||||||
29/09/2017 | OWN/2017-18/R/22 | 785 | 03/09/2017 | OWN/2017-18/P/29 | 3,000 | |||||||||
29/09/2017 | OWN/2017-18/R/23 | 451 | 04/09/2017 | OWN/2017-18/P/30 | 2,500 | |||||||||
29/09/2017 | OWN/2017-18/R/24 | 413 | 04/09/2017 | OWN/2017-18/P/31 | 3,700 | |||||||||
29/09/2017 | OWN/2017-18/R/25 | 991 | 04/09/2017 | OWN/2017-18/P/32 | 4,675 | |||||||||
29/09/2017 | OWN/2017-18/R/26 | 2,150 | 04/09/2017 | OWN/2017-18/P/33 | 4,675 | |||||||||
29/09/2017 | OWN/2017-18/R/27 | 200 | 04/09/2017 | OWN/2017-18/P/34 | 850 | |||||||||
29/09/2017 | OWN/2017-18/R/36 | 69 | 04/09/2017 | OWN/2017-18/P/35 | 4,100 | |||||||||
29/09/2017 | OWN/2017-18/R/37 | 300 | 07/09/2017 | OWN/2017-18/P/36 | 2,300 | |||||||||
29/09/2017 | OWN/2017-18/R/38 | 143 | 07/09/2017 | OWN/2017-18/P/37 | 1,400 | |||||||||
29/09/2017 | OWN/2017-18/R/39 | 143 | 07/09/2017 | OWN/2017-18/P/38 | 850 | |||||||||
29/09/2017 | OWN/2017-18/R/40 | 143 | 29/09/2017 | OWN/2017-18/P/39 | 600 | |||||||||
29/09/2017 | OWN/2017-18/R/41 | 1,200 | ||||||||||||
29/09/2017 | OWN/2017-18/R/42 | 143 | ||||||||||||
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