Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2017 | OWN/2017-18/R/70 | 1,080 | 13/11/2017 | OWN/2017-18/P/58 | 100 | 30/11/2017 | OWN/2017-18/C/13 | 2,634 | ||||||
13/11/2017 | OWN/2017-18/R/71 | 1,080 | 13/11/2017 | OWN/2017-18/P/59 | 160 | 30/11/2017 | OWN/2017-18/C/14 | 1,259 | ||||||
13/11/2017 | OWN/2017-18/R/72 | 1,000 | 14/11/2017 | OWN/2017-18/P/67 | 200 | |||||||||
13/11/2017 | OWN/2017-18/R/73 | 3,100 | 14/11/2017 | OWN/2017-18/P/68 | 400 | |||||||||
14/11/2017 | OWN/2017-18/R/66 | 3,089 | 14/11/2017 | OWN/2017-18/P/69 | 300 | |||||||||
16/11/2017 | OWN/2017-18/R/67 | 9,100 | 14/11/2017 | OWN/2017-18/P/70 | 200 | |||||||||
22/11/2017 | OWN/2017-18/R/68 | 3,263 | 14/11/2017 | OWN/2017-18/P/71 | 200 | |||||||||
22/11/2017 | OWN/2017-18/R/74 | 1,080 | 14/11/2017 | OWN/2017-18/P/72 | 200 | |||||||||
22/11/2017 | OWN/2017-18/R/75 | 1,080 | 16/11/2017 | OWN/2017-18/P/73 | 3,100 | |||||||||
22/11/2017 | OWN/2017-18/R/76 | 2,160 | 16/11/2017 | OWN/2017-18/P/74 | 400 | |||||||||
22/11/2017 | OWN/2017-18/R/77 | 800 | 16/11/2017 | OWN/2017-18/P/75 | 800 | |||||||||
22/11/2017 | OWN/2017-18/R/78 | 4,330 | 22/11/2017 | OWN/2017-18/P/60 | 2,000 | |||||||||
29/11/2017 | OWN/2017-18/R/79 | 1,000 | 22/11/2017 | OWN/2017-18/P/76 | 300 | |||||||||
29/11/2017 | OWN/2017-18/R/80 | 2,700 | 22/11/2017 | OWN/2017-18/P/77 | 200 | |||||||||
29/11/2017 | OWN/2017-18/R/81 | 1,080 | 23/11/2017 | OWN/2017-18/P/61 | 4,220 | |||||||||
29/11/2017 | OWN/2017-18/R/82 | 2,400 | 29/11/2017 | OWN/2017-18/P/62 | 400 | |||||||||
30/11/2017 | OWN/2017-18/R/69 | 5,896 | 29/11/2017 | OWN/2017-18/P/63 | 400 | |||||||||
30/11/2017 | OWN/2017-18/R/83 | 3,465 | 29/11/2017 | OWN/2017-18/P/64 | 120 | |||||||||
30/11/2017 | OWN/2017-18/P/65 | 8,270 | ||||||||||||
30/11/2017 | OWN/2017-18/P/66 | 6,000 | ||||||||||||
30/11/2017 | OWN/2017-18/P/78 | 9,025 | ||||||||||||
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