Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2017 | OWN/2017-18/R/39 | 98 | 02/11/2017 | OWN/2017-18/P/148 | 9,473 | 03/11/2017 | OWN/2017-18/C/12 | 57,432 | ||||||
03/11/2017 | OWN/2017-18/R/40 | 60,357 | 02/11/2017 | OWN/2017-18/P/85 | 295 | |||||||||
06/11/2017 | OWN/2017-18/R/41 | 1,409 | 03/11/2017 | OWN/2017-18/P/86 | 3,000 | |||||||||
08/11/2017 | OWN/2017-18/R/42 | 4,363 | 07/11/2017 | OWN/2017-18/P/156 | 5,250 | |||||||||
13/11/2017 | OWN/2017-18/R/43 | 20 | 08/11/2017 | OWN/2017-18/P/88 | 504 | |||||||||
18/11/2017 | OWN/2017-18/R/44 | 20,763 | 13/11/2017 | OWN/2017-18/P/150 | 816 | |||||||||
21/11/2017 | OWN/2017-18/R/45 | 393 | 13/11/2017 | OWN/2017-18/P/157 | 816 | |||||||||
23/11/2017 | OWN/2017-18/R/46 | 1,523 | 13/11/2017 | OWN/2017-18/P/158 | 816 | |||||||||
27/11/2017 | OWN/2017-18/R/47 | 5,640 | 13/11/2017 | OWN/2017-18/P/159 | 2,448 | |||||||||
13/11/2017 | OWN/2017-18/P/93 | 9,900 | ||||||||||||
14/11/2017 | OWN/2017-18/P/154 | 24,438 | ||||||||||||
21/11/2017 | OWN/2017-18/P/97 | 2,116 | ||||||||||||
27/11/2017 | OWN/2017-18/P/98 | 30,600 | ||||||||||||
30/11/2017 | OWN/2017-18/P/155 | 10,000 | ||||||||||||
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