Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/32 | 4,854 | 04/10/2017 | OWN/2017-18/P/53 | 7,350 | |||||||||
19/10/2017 | OWN/2017-18/R/33 | 189 | 04/10/2017 | OWN/2017-18/P/54 | 1,200 | |||||||||
19/10/2017 | OWN/2017-18/R/34 | 1,542 | 04/10/2017 | OWN/2017-18/P/55 | 6,000 | |||||||||
19/10/2017 | OWN/2017-18/R/35 | 1,137 | 16/10/2017 | OWN/2017-18/P/56 | 9,400 | |||||||||
19/10/2017 | OWN/2017-18/R/36 | 1,400 | 16/10/2017 | OWN/2017-18/P/57 | 6,000 | |||||||||
19/10/2017 | OWN/2017-18/R/37 | 1,169 | 16/10/2017 | OWN/2017-18/P/58 | 30,800 | |||||||||
19/10/2017 | OWN/2017-18/R/38 | 381 | 16/10/2017 | OWN/2017-18/P/59 | 3,700 | |||||||||
19/10/2017 | OWN/2017-18/R/39 | 856 | 19/10/2017 | OWN/2017-18/P/60 | 6,000 | |||||||||
19/10/2017 | OWN/2017-18/R/40 | 170 | 19/10/2017 | OWN/2017-18/P/61 | 1,000 | |||||||||
19/10/2017 | OWN/2017-18/R/41 | 786 | 19/10/2017 | OWN/2017-18/P/62 | 240 | |||||||||
19/10/2017 | OWN/2017-18/R/42 | 826 | 19/10/2017 | OWN/2017-18/P/63 | 270 | |||||||||
31/10/2017 | OWN/2017-18/R/43 | 1,190 | 19/10/2017 | OWN/2017-18/P/64 | 465 | |||||||||
31/10/2017 | OWN/2017-18/R/44 | 749 | 20/10/2017 | OWN/2017-18/P/65 | 340 | |||||||||
31/10/2017 | OWN/2017-18/R/45 | 299 | 20/10/2017 | OWN/2017-18/P/66 | 1,400 | |||||||||
31/10/2017 | OWN/2017-18/R/46 | 953 | 25/10/2017 | OWN/2017-18/P/67 | 1,600 | |||||||||
31/10/2017 | OWN/2017-18/R/47 | 4,940 | ||||||||||||
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