Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2017 | OWN/2017-18/R/149 | 193 | 05/10/2017 | OWN/2017-18/P/91 | 1,440 | |||||||||
10/10/2017 | OWN/2017-18/R/150 | 1,756 | 05/10/2017 | OWN/2017-18/P/92 | 7,140 | |||||||||
10/10/2017 | OWN/2017-18/R/151 | 219 | 10/10/2017 | OWN/2017-18/P/93 | 5,000 | |||||||||
10/10/2017 | OWN/2017-18/R/152 | 2,548 | 10/10/2017 | OWN/2017-18/P/94 | 4,600 | |||||||||
10/10/2017 | OWN/2017-18/R/153 | 1,876 | 11/10/2017 | OWN/2017-18/P/95 | 5,000 | |||||||||
10/10/2017 | OWN/2017-18/R/154 | 1,422 | 11/10/2017 | OWN/2017-18/P/96 | 1,500 | |||||||||
10/10/2017 | OWN/2017-18/R/155 | 2,464 | 11/10/2017 | OWN/2017-18/P/97 | 3,000 | |||||||||
10/10/2017 | OWN/2017-18/R/156 | 4,500 | 11/10/2017 | OWN/2017-18/P/98 | 3,000 | |||||||||
10/10/2017 | OWN/2017-18/R/157 | 4,121 | 17/10/2017 | OWN/2017-18/P/99 | 6,500 | |||||||||
24/10/2017 | OWN/2017-18/R/158 | 696 | 18/10/2017 | OWN/2017-18/P/102 | 10,000 | |||||||||
24/10/2017 | OWN/2017-18/R/159 | 16,090 | ||||||||||||
24/10/2017 | OWN/2017-18/R/160 | 11,400 | ||||||||||||
24/10/2017 | OWN/2017-18/R/161 | 10,000 | ||||||||||||
24/10/2017 | OWN/2017-18/R/162 | 1,126 | ||||||||||||
27/10/2017 | OWN/2017-18/R/163 | 2,646 | ||||||||||||
27/10/2017 | OWN/2017-18/R/164 | 3,600 | ||||||||||||
27/10/2017 | OWN/2017-18/R/165 | 5,000 | ||||||||||||
27/10/2017 | OWN/2017-18/R/166 | 538 | ||||||||||||
31/10/2017 | OWN/2017-18/R/167 | 3,000 | ||||||||||||
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