Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2017 | OWN/2017-18/R/34 | 150 | 12/10/2017 | OWN/2017-18/P/40 | 4,500 | |||||||||
12/10/2017 | OWN/2017-18/R/35 | 150 | 14/10/2017 | OWN/2017-18/P/41 | 1,600 | |||||||||
12/10/2017 | OWN/2017-18/R/36 | 75 | 16/10/2017 | OWN/2017-18/P/25 | 3,000 | |||||||||
12/10/2017 | OWN/2017-18/R/48 | 460 | 16/10/2017 | OWN/2017-18/P/42 | 760 | |||||||||
12/10/2017 | OWN/2017-18/R/49 | 500 | 16/10/2017 | OWN/2017-18/P/43 | 3,000 | |||||||||
12/10/2017 | OWN/2017-18/R/50 | 1,128 | 16/10/2017 | OWN/2017-18/P/44 | 5,400 | |||||||||
12/10/2017 | OWN/2017-18/R/51 | 460 | 16/10/2017 | OWN/2017-18/P/45 | 1,680 | |||||||||
12/10/2017 | OWN/2017-18/R/52 | 78 | 18/10/2017 | OWN/2017-18/P/26 | 3,694 | |||||||||
12/10/2017 | OWN/2017-18/R/53 | 1,002 | ||||||||||||
12/10/2017 | OWN/2017-18/R/54 | 497 | ||||||||||||
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