Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/315 | 200 | 17/10/2017 | OWN/2017-18/P/78 | 12,400 | 17/10/2017 | OWN/2017-18/C/4 | 14,000 | ||||||
03/10/2017 | OWN/2017-18/R/316 | 500 | 17/10/2017 | OWN/2017-18/P/79 | 7,000 | |||||||||
03/10/2017 | OWN/2017-18/R/317 | 500 | 17/10/2017 | OWN/2017-18/P/80 | 7,000 | |||||||||
03/10/2017 | OWN/2017-18/R/318 | 200 | 17/10/2017 | OWN/2017-18/P/81 | 1,800 | |||||||||
03/10/2017 | OWN/2017-18/R/319 | 50 | 17/10/2017 | OWN/2017-18/P/82 | 1,800 | |||||||||
03/10/2017 | OWN/2017-18/R/320 | 28,200 | 17/10/2017 | OWN/2017-18/P/83 | 1,800 | |||||||||
19/10/2017 | OWN/2017-18/R/572 | 1,920 | 17/10/2017 | OWN/2017-18/P/84 | 1,800 | |||||||||
19/10/2017 | OWN/2017-18/R/573 | 720 | 17/10/2017 | OWN/2017-18/P/85 | 1,800 | |||||||||
19/10/2017 | OWN/2017-18/R/574 | 375 | 19/10/2017 | OWN/2017-18/P/129 | 2,965 | |||||||||
19/10/2017 | OWN/2017-18/R/575 | 280 | 19/10/2017 | OWN/2017-18/P/130 | 5,000 | |||||||||
19/10/2017 | OWN/2017-18/R/576 | 150 | 22/10/2017 | OWN/2017-18/P/131 | 7,000 | |||||||||
19/10/2017 | OWN/2017-18/R/577 | 750 | 22/10/2017 | OWN/2017-18/P/132 | 620 | |||||||||
19/10/2017 | OWN/2017-18/R/578 | 3,770 | ||||||||||||
22/10/2017 | OWN/2017-18/R/579 | 7,620 | ||||||||||||
23/10/2017 | OWN/2017-18/R/321 | 2,000 | ||||||||||||
23/10/2017 | OWN/2017-18/R/322 | 1,000 | ||||||||||||
23/10/2017 | OWN/2017-18/R/323 | 100 | ||||||||||||
23/10/2017 | OWN/2017-18/R/324 | 100 | ||||||||||||
23/10/2017 | OWN/2017-18/R/325 | 400 | ||||||||||||
31/10/2017 | OWN/2017-18/R/326 | 500 | ||||||||||||
31/10/2017 | OWN/2017-18/R/327 | 350 | ||||||||||||
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