Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | OWN/2017-18/R/67 | 1,956 | 02/10/2017 | OWN/2017-18/P/40 | 2,800 | 10/10/2017 | OWN/2017-18/C/33 | 12,787 | ||||||
06/10/2017 | OWN/2017-18/R/68 | 250 | 18/10/2017 | OWN/2017-18/P/39 | 420 | 30/10/2017 | OWN/2017-18/C/34 | 623 | ||||||
09/10/2017 | OWN/2017-18/R/69 | 10,281 | 18/10/2017 | OWN/2017-18/P/41 | 1,500 | 31/10/2017 | OWN/2017-18/C/35 | 4,292 | ||||||
09/10/2017 | OWN/2017-18/R/70 | 300 | 30/10/2017 | OWN/2017-18/P/42 | 5,775 | 31/10/2017 | OWN/2017-18/C/45 | 4,800 | ||||||
30/10/2017 | OWN/2017-18/R/71 | 575 | 31/10/2017 | OWN/2017-18/P/43 | 1,300 | |||||||||
30/10/2017 | OWN/2017-18/R/72 | 40 | 31/10/2017 | OWN/2017-18/P/51 | 4,675 | |||||||||
31/10/2017 | OWN/2017-18/R/66 | 4,800 | ||||||||||||
31/10/2017 | OWN/2017-18/R/73 | 4,212 | ||||||||||||
31/10/2017 | OWN/2017-18/R/74 | 80 | ||||||||||||
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