Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/70 | 1,000 | 03/10/2017 | OWN/2017-18/P/152 | 1,200 | |||||||||
10/10/2017 | OWN/2017-18/R/71 | 600 | 03/10/2017 | OWN/2017-18/P/180 | 370 | |||||||||
10/10/2017 | OWN/2017-18/R/72 | 3,066 | 07/10/2017 | OWN/2017-18/P/153 | 20,900 | |||||||||
10/10/2017 | OWN/2017-18/R/83 | 660 | 07/10/2017 | OWN/2017-18/P/154 | 900 | |||||||||
10/10/2017 | OWN/2017-18/R/84 | 1,841 | 07/10/2017 | OWN/2017-18/P/181 | 18,125 | |||||||||
11/10/2017 | OWN/2017-18/R/85 | 80 | 07/10/2017 | OWN/2017-18/P/182 | 200 | |||||||||
11/10/2017 | OWN/2017-18/R/86 | 150 | 10/10/2017 | OWN/2017-18/P/155 | 20,900 | |||||||||
11/10/2017 | OWN/2017-18/R/87 | 3,240 | 10/10/2017 | OWN/2017-18/P/156 | 1,200 | |||||||||
28/10/2017 | OWN/2017-18/R/88 | 393 | 10/10/2017 | OWN/2017-18/P/183 | 19,367 | |||||||||
30/10/2017 | OWN/2017-18/R/89 | 2,426 | 10/10/2017 | OWN/2017-18/P/184 | 1,320 | |||||||||
11/10/2017 | OWN/2017-18/P/185 | 300 | ||||||||||||
16/10/2017 | OWN/2017-18/P/157 | 15,750 | ||||||||||||
16/10/2017 | OWN/2017-18/P/158 | 5,250 | ||||||||||||
18/10/2017 | OWN/2017-18/P/186 | 230 | ||||||||||||
23/10/2017 | OWN/2017-18/P/159 | 400 | ||||||||||||
25/10/2017 | OWN/2017-18/P/160 | 15,000 | ||||||||||||
28/10/2017 | OWN/2017-18/P/187 | 170 | ||||||||||||
28/10/2017 | OWN/2017-18/P/188 | 120 | ||||||||||||
30/10/2017 | OWN/2017-18/P/189 | 1,349 | ||||||||||||
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