Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/50 | 100 | 01/11/2017 | OWN/2017-18/P/48 | 600 | |||||||||
01/11/2017 | OWN/2017-18/R/51 | 500 | 01/11/2017 | OWN/2017-18/P/49 | 26,000 | |||||||||
09/11/2017 | OWN/2017-18/R/52 | 2,545 | 01/11/2017 | OWN/2017-18/P/50 | 29,000 | |||||||||
16/11/2017 | OWN/2017-18/R/61 | 1,300 | 09/11/2017 | OWN/2017-18/P/51 | 6,970 | |||||||||
17/11/2017 | OWN/2017-18/R/62 | 10,450 | 09/11/2017 | OWN/2017-18/P/64 | 1,000 | |||||||||
18/11/2017 | OWN/2017-18/R/63 | 5,910 | 14/11/2017 | OWN/2017-18/P/52 | 9,800 | |||||||||
20/11/2017 | OWN/2017-18/R/53 | 4,474 | 17/11/2017 | OWN/2017-18/P/65 | 700 | |||||||||
20/11/2017 | OWN/2017-18/R/64 | 6,600 | 18/11/2017 | OWN/2017-18/P/66 | 1,800 | |||||||||
21/11/2017 | OWN/2017-18/R/54 | 4,187 | 20/11/2017 | OWN/2017-18/P/67 | 900 | |||||||||
21/11/2017 | OWN/2017-18/R/65 | 6,510 | 21/11/2017 | OWN/2017-18/P/53 | 270 | |||||||||
21/11/2017 | OWN/2017-18/R/66 | 9,280 | 21/11/2017 | OWN/2017-18/P/68 | 900 | |||||||||
22/11/2017 | OWN/2017-18/R/55 | 1,268 | 21/11/2017 | OWN/2017-18/P/69 | 800 | |||||||||
22/11/2017 | OWN/2017-18/R/67 | 4,100 | 21/11/2017 | OWN/2017-18/P/70 | 30,000 | |||||||||
28/11/2017 | OWN/2017-18/R/72 | 1,668 | 21/11/2017 | OWN/2017-18/P/71 | 2,500 | |||||||||
22/11/2017 | OWN/2017-18/P/54 | 500 | ||||||||||||
22/11/2017 | OWN/2017-18/P/72 | 8,690 | ||||||||||||
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