Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2017 | OWN/2017-18/R/26 | 500 | 10/10/2017 | OWN/2017-18/P/16 | 800 | 13/10/2017 | OWN/2017-18/C/4 | 4,000 | ||||||
18/10/2017 | OWN/2017-18/R/12 | 235 | 10/10/2017 | OWN/2017-18/P/17 | 4,350 | 18/10/2017 | OWN/2017-18/C/5 | 5,550 | ||||||
18/10/2017 | OWN/2017-18/R/13 | 646 | 10/10/2017 | OWN/2017-18/P/18 | 2,890 | |||||||||
18/10/2017 | OWN/2017-18/R/14 | 737 | 13/10/2017 | OWN/2017-18/P/19 | 4,500 | |||||||||
18/10/2017 | OWN/2017-18/R/15 | 534 | 18/10/2017 | OWN/2017-18/P/20 | 7,000 | |||||||||
18/10/2017 | OWN/2017-18/R/16 | 272 | 18/10/2017 | OWN/2017-18/P/21 | 2,000 | |||||||||
18/10/2017 | OWN/2017-18/R/17 | 202 | 18/10/2017 | OWN/2017-18/P/22 | 500 | |||||||||
18/10/2017 | OWN/2017-18/R/27 | 500 | 18/10/2017 | OWN/2017-18/P/23 | 1,076 | |||||||||
18/10/2017 | OWN/2017-18/R/28 | 1,000 | 18/10/2017 | OWN/2017-18/P/31 | 2,626 | |||||||||
18/10/2017 | OWN/2017-18/R/29 | 500 | 21/10/2017 | OWN/2017-18/P/29 | 12,000 | |||||||||
18/10/2017 | OWN/2017-18/R/30 | 500 | 21/10/2017 | OWN/2017-18/P/30 | 500 | |||||||||
18/10/2017 | OWN/2017-18/R/31 | 1,000 | ||||||||||||
18/10/2017 | OWN/2017-18/R/32 | 500 | ||||||||||||
18/10/2017 | OWN/2017-18/R/33 | 500 | ||||||||||||
18/10/2017 | OWN/2017-18/R/34 | 2,626 | ||||||||||||
21/10/2017 | OWN/2017-18/R/35 | 12,500 | ||||||||||||
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