Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/70 | 180 | 10/10/2017 | OWN/2017-18/P/56 | 3,000 | |||||||||
04/10/2017 | OWN/2017-18/R/71 | 1,000 | 10/10/2017 | OWN/2017-18/P/57 | 1,670 | |||||||||
04/10/2017 | OWN/2017-18/R/72 | 10,000 | 10/10/2017 | OWN/2017-18/P/58 | 600 | |||||||||
27/10/2017 | OWN/2017-18/R/74 | 674 | 10/10/2017 | OWN/2017-18/P/59 | 1,500 | |||||||||
27/10/2017 | OWN/2017-18/R/75 | 51,000 | 10/10/2017 | OWN/2017-18/P/60 | 1,700 | |||||||||
27/10/2017 | OWN/2017-18/R/76 | 320 | 10/10/2017 | OWN/2017-18/P/61 | 600 | |||||||||
27/10/2017 | OWN/2017-18/R/77 | 188 | 10/10/2017 | OWN/2017-18/P/62 | 12,550 | |||||||||
27/10/2017 | OWN/2017-18/R/78 | 462 | 10/10/2017 | OWN/2017-18/P/63 | 10,200 | |||||||||
27/10/2017 | OWN/2017-18/R/79 | 3,357 | 10/10/2017 | OWN/2017-18/P/64 | 10,352 | |||||||||
27/10/2017 | OWN/2017-18/R/80 | 585 | 16/10/2017 | OWN/2017-18/P/65 | 12,000 | |||||||||
27/10/2017 | OWN/2017-18/R/81 | 400 | 16/10/2017 | OWN/2017-18/P/66 | 3,000 | |||||||||
27/10/2017 | OWN/2017-18/R/82 | 600 | 16/10/2017 | OWN/2017-18/P/67 | 9,500 | |||||||||
27/10/2017 | OWN/2017-18/R/83 | 80 | ||||||||||||
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