Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2017 | OWN/2017-18/R/6 | 5,000 | 10/10/2017 | OWN/2017-18/P/11 | 8,200 | |||||||||
10/10/2017 | OWN/2017-18/R/18 | 15,500 | 10/10/2017 | OWN/2017-18/P/12 | 5,000 | |||||||||
10/10/2017 | OWN/2017-18/R/7 | 8,510 | 10/10/2017 | OWN/2017-18/P/5 | 8,360 | |||||||||
10/10/2017 | OWN/2017-18/R/8 | 470 | 11/10/2017 | OWN/2017-18/P/13 | 6,200 | |||||||||
10/10/2017 | OWN/2017-18/R/9 | 470 | 11/10/2017 | OWN/2017-18/P/6 | 13,380 | |||||||||
11/10/2017 | OWN/2017-18/R/10 | 11,010 | 12/10/2017 | OWN/2017-18/P/8 | 418 | |||||||||
11/10/2017 | OWN/2017-18/R/11 | 675 | 25/10/2017 | OWN/2017-18/P/9 | 5,000 | |||||||||
11/10/2017 | OWN/2017-18/R/12 | 675 | 27/10/2017 | OWN/2017-18/P/10 | 89 | |||||||||
11/10/2017 | OWN/2017-18/R/19 | 3,900 | 27/10/2017 | OWN/2017-18/P/15 | 9,750 | |||||||||
12/10/2017 | OWN/2017-18/R/13 | 9,580 | ||||||||||||
12/10/2017 | OWN/2017-18/R/14 | 170 | ||||||||||||
12/10/2017 | OWN/2017-18/R/15 | 170 | ||||||||||||
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