Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/38 | 2,453 | 04/10/2017 | OWN/2017-18/P/34 | 1,300 | 03/10/2017 | OWN/2017-18/C/24 | 2,453 | ||||||
06/10/2017 | OWN/2017-18/R/39 | 495 | 06/10/2017 | OWN/2017-18/P/89 | 500 | 06/10/2017 | OWN/2017-18/C/25 | 1,035 | ||||||
06/10/2017 | OWN/2017-18/R/40 | 500 | 10/10/2017 | OWN/2017-18/P/101 | 1,000 | 06/10/2017 | OWN/2017-18/C/56 | 1,300 | ||||||
06/10/2017 | OWN/2017-18/R/41 | 40 | 10/10/2017 | OWN/2017-18/P/35 | 7,175 | 17/10/2017 | OWN/2017-18/C/26 | 1,231 | ||||||
06/10/2017 | OWN/2017-18/R/83 | 1,800 | 10/10/2017 | OWN/2017-18/P/36 | 1,500 | 26/10/2017 | OWN/2017-18/C/27 | 824 | ||||||
17/10/2017 | OWN/2017-18/R/42 | 1,231 | 10/10/2017 | OWN/2017-18/P/38 | 850 | 26/10/2017 | OWN/2017-18/C/57 | 1,265 | ||||||
26/10/2017 | OWN/2017-18/R/43 | 824 | 10/10/2017 | OWN/2017-18/P/90 | 3,560 | |||||||||
26/10/2017 | OWN/2017-18/R/84 | 1,440 | 13/10/2017 | OWN/2017-18/P/91 | 9,080 | |||||||||
17/10/2017 | OWN/2017-18/P/39 | 2,000 | ||||||||||||
17/10/2017 | OWN/2017-18/P/40 | 2,000 | ||||||||||||
17/10/2017 | OWN/2017-18/P/41 | 8,000 | ||||||||||||
26/10/2017 | OWN/2017-18/P/92 | 175 | ||||||||||||
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