Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2017 | OWN/2017-18/R/42 | 8,400 | 01/10/2017 | OWN/2017-18/P/35 | 2,500 | |||||||||
14/10/2017 | OWN/2017-18/R/43 | 8,400 | 01/10/2017 | OWN/2017-18/P/46 | 2,250 | |||||||||
17/10/2017 | OWN/2017-18/R/24 | 3,300 | 01/10/2017 | OWN/2017-18/P/47 | 1,500 | |||||||||
18/10/2017 | OWN/2017-18/R/44 | 500 | 01/10/2017 | OWN/2017-18/P/52 | 808 | |||||||||
31/10/2017 | OWN/2017-18/R/45 | 205 | 03/10/2017 | OWN/2017-18/P/36 | 1,750 | |||||||||
31/10/2017 | OWN/2017-18/R/46 | 200 | 03/10/2017 | OWN/2017-18/P/37 | 30 | |||||||||
31/10/2017 | OWN/2017-18/R/47 | 2,022 | 06/10/2017 | OWN/2017-18/P/48 | 10,268 | |||||||||
31/10/2017 | OWN/2017-18/R/48 | 1,000 | 06/10/2017 | OWN/2017-18/P/49 | 1,864 | |||||||||
31/10/2017 | OWN/2017-18/R/49 | 3,805 | 06/10/2017 | OWN/2017-18/P/50 | 4,800 | |||||||||
17/10/2017 | OWN/2017-18/P/38 | 13,449 | ||||||||||||
17/10/2017 | OWN/2017-18/P/40 | 13,449 | ||||||||||||
17/10/2017 | OWN/2017-18/P/51 | 5,000 | ||||||||||||
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