Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/88 | 1,670 | 03/10/2017 | OWN/2017-18/P/60 | 6,975 | 03/10/2017 | OWN/2017-18/C/18 | 1,000 | ||||||
09/10/2017 | OWN/2017-18/R/140 | 5,040 | 03/10/2017 | OWN/2017-18/P/61 | 850 | 03/10/2017 | OWN/2017-18/C/74 | 7,492 | ||||||
09/10/2017 | OWN/2017-18/R/29 | 5,040 | 03/10/2017 | OWN/2017-18/P/62 | 1,500 | 03/10/2017 | OWN/2017-18/C/80 | 7,120 | ||||||
09/10/2017 | OWN/2017-18/R/89 | 270 | 03/10/2017 | OWN/2017-18/P/63 | 2,390 | 10/10/2017 | OWN/2017-18/C/20 | 5,492 | ||||||
09/10/2017 | OWN/2017-18/R/90 | 3,552 | 03/10/2017 | OWN/2017-18/P/79 | 6,234 | 10/10/2017 | OWN/2017-18/C/81 | 5,040 | ||||||
23/10/2017 | OWN/2017-18/R/141 | 1,180 | 03/10/2017 | OWN/2017-18/P/80 | 932 | 27/10/2017 | OWN/2017-18/C/21 | 1,583 | ||||||
23/10/2017 | OWN/2017-18/R/30 | 1,180 | 03/10/2017 | OWN/2017-18/P/81 | 3,000 | 27/10/2017 | OWN/2017-18/C/82 | 1,180 | ||||||
23/10/2017 | OWN/2017-18/R/91 | 1,363 | 03/10/2017 | OWN/2017-18/P/82 | 546 | |||||||||
23/10/2017 | OWN/2017-18/R/92 | 220 | 10/10/2017 | OWN/2017-18/P/83 | 20,610 | |||||||||
10/10/2017 | OWN/2017-18/P/84 | 4,100 | ||||||||||||
27/10/2017 | OWN/2017-18/P/98 | 6,220 | ||||||||||||
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