Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/62 | 831 | 10/10/2017 | OWN/2017-18/P/31 | 18,125 | |||||||||
03/10/2017 | OWN/2017-18/R/63 | 20 | 10/10/2017 | OWN/2017-18/P/32 | 16,665 | |||||||||
03/10/2017 | OWN/2017-18/R/64 | 2,000 | 10/10/2017 | OWN/2017-18/P/33 | 15,625 | |||||||||
06/10/2017 | OWN/2017-18/R/65 | 1,095 | 10/10/2017 | OWN/2017-18/P/34 | 14,170 | |||||||||
06/10/2017 | OWN/2017-18/R/66 | 20 | 10/10/2017 | OWN/2017-18/P/35 | 11,400 | |||||||||
06/10/2017 | OWN/2017-18/R/67 | 60,500 | 10/10/2017 | OWN/2017-18/P/36 | 18,160 | |||||||||
23/10/2017 | OWN/2017-18/R/68 | 220 | 23/10/2017 | OWN/2017-18/P/37 | 5,896 | |||||||||
23/10/2017 | OWN/2017-18/R/69 | 82,000 | ||||||||||||
26/10/2017 | OWN/2017-18/R/70 | 1,695 | ||||||||||||
26/10/2017 | OWN/2017-18/R/71 | 100 | ||||||||||||
31/10/2017 | OWN/2017-18/R/73 | 460 | ||||||||||||
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