Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2017 | OWN/2017-18/R/38 | 932 | 04/10/2017 | OWN/2017-18/P/65 | 1,890 | 04/10/2017 | OWN/2017-18/C/16 | 39,100 | ||||||
13/10/2017 | OWN/2017-18/R/39 | 2,696 | 04/10/2017 | OWN/2017-18/P/66 | 3,000 | 13/10/2017 | OWN/2017-18/C/17 | 2,740 | ||||||
25/10/2017 | OWN/2017-18/R/40 | 2,909 | 05/10/2017 | OWN/2017-18/P/67 | 6,000 | 25/10/2017 | OWN/2017-18/C/18 | 2,910 | ||||||
30/10/2017 | OWN/2017-18/R/41 | 3,080 | 05/10/2017 | OWN/2017-18/P/68 | 8,903 | 30/10/2017 | OWN/2017-18/C/19 | 3,058 | ||||||
05/10/2017 | OWN/2017-18/P/69 | 750 | ||||||||||||
05/10/2017 | OWN/2017-18/P/70 | 4,000 | ||||||||||||
05/10/2017 | OWN/2017-18/P/71 | 110 | ||||||||||||
09/10/2017 | OWN/2017-18/P/72 | 545 | ||||||||||||
09/10/2017 | OWN/2017-18/P/73 | 350 | ||||||||||||
17/10/2017 | OWN/2017-18/P/74 | 47.2 | ||||||||||||
17/10/2017 | OWN/2017-18/P/75 | 3,000 | ||||||||||||
17/10/2017 | OWN/2017-18/P/76 | 6,953 | ||||||||||||
17/10/2017 | OWN/2017-18/P/77 | 32,500 | ||||||||||||
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