Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2017 | OWN/2017-18/R/55 | 2,010 | 03/11/2017 | OWN/2017-18/P/88 | 8,275 | |||||||||
03/11/2017 | OWN/2017-18/R/56 | 1,160 | 03/11/2017 | OWN/2017-18/P/89 | 2,937 | |||||||||
10/11/2017 | OWN/2017-18/R/57 | 4,838 | 03/11/2017 | OWN/2017-18/P/90 | 10,000 | |||||||||
10/11/2017 | OWN/2017-18/R/58 | 7,220 | 10/11/2017 | OWN/2017-18/P/91 | 410 | |||||||||
16/11/2017 | OWN/2017-18/R/59 | 6,425 | 22/11/2017 | OWN/2017-18/P/92 | 5,000 | |||||||||
16/11/2017 | OWN/2017-18/R/60 | 6,850 | 22/11/2017 | OWN/2017-18/P/93 | 5,000 | |||||||||
22/11/2017 | OWN/2017-18/R/61 | 9,780 | 22/11/2017 | OWN/2017-18/P/94 | 5,000 | |||||||||
22/11/2017 | OWN/2017-18/R/62 | 14,540 | 29/11/2017 | OWN/2017-18/P/95 | 3,600 | |||||||||
29/11/2017 | OWN/2017-18/R/63 | 9,210 | 29/11/2017 | OWN/2017-18/P/96 | 790 | |||||||||
29/11/2017 | OWN/2017-18/R/64 | 3,700 | 29/11/2017 | OWN/2017-18/P/97 | 1,500 | |||||||||
29/11/2017 | OWN/2017-18/P/98 | 18,090 | ||||||||||||
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