Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2017 | OWN/2017-18/R/127 | 231 | 03/10/2017 | OWN/2017-18/P/45 | 900 | 11/10/2017 | OWN/2017-18/C/23 | 2,535 | ||||||
11/10/2017 | OWN/2017-18/R/128 | 238 | 03/10/2017 | OWN/2017-18/P/46 | 3,550 | 12/10/2017 | OWN/2017-18/C/10 | 3,160 | ||||||
11/10/2017 | OWN/2017-18/R/129 | 243 | 03/10/2017 | OWN/2017-18/P/47 | 3,000 | 17/10/2017 | OWN/2017-18/C/24 | 3,555 | ||||||
11/10/2017 | OWN/2017-18/R/130 | 100 | 03/10/2017 | OWN/2017-18/P/50 | 1,000 | 30/10/2017 | OWN/2017-18/C/37 | 100 | ||||||
11/10/2017 | OWN/2017-18/R/131 | 169 | 10/10/2017 | OWN/2017-18/P/48 | 1,300 | |||||||||
11/10/2017 | OWN/2017-18/R/132 | 1,214 | 10/10/2017 | OWN/2017-18/P/51 | 6,000 | |||||||||
11/10/2017 | OWN/2017-18/R/134 | 140 | 13/10/2017 | OWN/2017-18/P/49 | 6,000 | |||||||||
11/10/2017 | OWN/2017-18/R/135 | 200 | 17/10/2017 | OWN/2017-18/P/52 | 4,920 | |||||||||
12/10/2017 | OWN/2017-18/R/14 | 400 | 17/10/2017 | OWN/2017-18/P/53 | 6,000 | |||||||||
12/10/2017 | OWN/2017-18/R/15 | 200 | ||||||||||||
12/10/2017 | OWN/2017-18/R/16 | 1,200 | ||||||||||||
12/10/2017 | OWN/2017-18/R/17 | 1,360 | ||||||||||||
17/10/2017 | OWN/2017-18/R/136 | 3,605 | ||||||||||||
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