Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | OWN/2017-18/R/27 | 4,800 | 06/10/2017 | OWN/2017-18/P/72 | 3,000 | 10/10/2017 | OWN/2017-18/C/30 | 4,600 | ||||||
10/10/2017 | OWN/2017-18/R/37 | 801 | 06/10/2017 | OWN/2017-18/P/73 | 6,200 | 10/10/2017 | OWN/2017-18/C/38 | 9,710 | ||||||
10/10/2017 | OWN/2017-18/R/38 | 1,500 | 06/10/2017 | OWN/2017-18/P/75 | 600 | 30/10/2017 | OWN/2017-18/C/31 | 6,500 | ||||||
10/10/2017 | OWN/2017-18/R/39 | 8,860 | 06/10/2017 | OWN/2017-18/P/76 | 5,134 | |||||||||
30/10/2017 | OWN/2017-18/R/28 | 6,000 | 06/10/2017 | OWN/2017-18/P/77 | 932 | |||||||||
10/10/2017 | OWN/2017-18/P/78 | 150 | ||||||||||||
10/10/2017 | OWN/2017-18/P/79 | 17,580 | ||||||||||||
10/10/2017 | OWN/2017-18/P/80 | 2,000 | ||||||||||||
10/10/2017 | OWN/2017-18/P/92 | 6,675 | ||||||||||||
10/10/2017 | OWN/2017-18/P/93 | 850 | ||||||||||||
10/10/2017 | OWN/2017-18/P/94 | 34,355 | ||||||||||||
10/10/2017 | OWN/2017-18/P/95 | 1,600 | ||||||||||||
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