Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2017 | OWN/2017-18/R/128 | 3,000 | 09/10/2017 | OWN/2017-18/P/66 | 700 | |||||||||
09/10/2017 | OWN/2017-18/R/66 | 235 | 09/10/2017 | OWN/2017-18/P/67 | 1,100 | |||||||||
09/10/2017 | OWN/2017-18/R/67 | 1,359 | 09/10/2017 | OWN/2017-18/P/68 | 600 | |||||||||
09/10/2017 | OWN/2017-18/R/68 | 1,000 | 09/10/2017 | OWN/2017-18/P/69 | 500 | |||||||||
09/10/2017 | OWN/2017-18/R/69 | 170 | 09/10/2017 | OWN/2017-18/P/70 | 535.79 | |||||||||
09/10/2017 | OWN/2017-18/R/70 | 665 | 09/10/2017 | OWN/2017-18/P/90 | 2,000 | |||||||||
10/10/2017 | OWN/2017-18/R/71 | 125,000 | 09/10/2017 | OWN/2017-18/P/91 | 1,000 | |||||||||
10/10/2017 | OWN/2017-18/P/71 | 10 | ||||||||||||
13/10/2017 | OWN/2017-18/P/72 | 55,000 | ||||||||||||
13/10/2017 | OWN/2017-18/P/73 | 70,000 | ||||||||||||
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