Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/34 | 2,000 | 03/10/2017 | OWN/2017-18/P/56 | 1,950 | 24/10/2017 | OWN/2017-18/C/18 | 3,670 | ||||||
03/10/2017 | OWN/2017-18/R/35 | 3,760 | 03/10/2017 | OWN/2017-18/P/57 | 410 | 30/10/2017 | OWN/2017-18/C/17 | 3,760 | ||||||
04/10/2017 | OWN/2017-18/R/36 | 1,209 | 03/10/2017 | OWN/2017-18/P/58 | 1,000 | |||||||||
04/10/2017 | OWN/2017-18/R/37 | 175 | 03/10/2017 | OWN/2017-18/P/59 | 2,335 | |||||||||
04/10/2017 | OWN/2017-18/R/38 | 175 | 03/10/2017 | OWN/2017-18/P/60 | 3,000 | |||||||||
04/10/2017 | OWN/2017-18/R/39 | 100 | 03/10/2017 | OWN/2017-18/P/65 | 5,600 | |||||||||
27/10/2017 | OWN/2017-18/R/40 | 1,500 | 03/10/2017 | OWN/2017-18/P/76 | 2,266 | |||||||||
27/10/2017 | OWN/2017-18/R/41 | 1,731 | 03/10/2017 | OWN/2017-18/P/77 | 1,000 | |||||||||
04/10/2017 | OWN/2017-18/P/88 | 500 | ||||||||||||
04/10/2017 | OWN/2017-18/P/89 | 3,000 | ||||||||||||
24/10/2017 | OWN/2017-18/P/90 | 3,600 | ||||||||||||
24/10/2017 | OWN/2017-18/P/91 | 1,560 | ||||||||||||
24/10/2017 | OWN/2017-18/P/92 | 360 | ||||||||||||
24/10/2017 | OWN/2017-18/P/93 | 500 | ||||||||||||
24/10/2017 | OWN/2017-18/P/94 | 200 | ||||||||||||
31/10/2017 | OWN/2017-18/P/66 | 10,030 | ||||||||||||
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