Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2017 | OWN/2017-18/R/40 | 2,815 | 01/11/2017 | OWN/2017-18/P/75 | 1,850 | 30/11/2017 | OWN/2017-18/C/18 | 18,703 | ||||||
06/11/2017 | OWN/2017-18/R/41 | 1,544 | 01/11/2017 | OWN/2017-18/P/76 | 300 | 30/11/2017 | OWN/2017-18/C/19 | 1,581 | ||||||
08/11/2017 | OWN/2017-18/R/42 | 1,929 | 06/11/2017 | OWN/2017-18/P/77 | 300 | |||||||||
08/11/2017 | OWN/2017-18/R/43 | 396 | 07/11/2017 | OWN/2017-18/P/78 | 18,700 | |||||||||
14/11/2017 | OWN/2017-18/R/44 | 2,400 | 07/11/2017 | OWN/2017-18/P/79 | 8,184 | |||||||||
14/11/2017 | OWN/2017-18/R/45 | 180 | 07/11/2017 | OWN/2017-18/P/80 | 7,084 | |||||||||
14/11/2017 | OWN/2017-18/R/46 | 1,000 | 07/11/2017 | OWN/2017-18/P/81 | 420 | |||||||||
14/11/2017 | OWN/2017-18/R/47 | 3,718 | 14/11/2017 | OWN/2017-18/P/82 | 13,920 | |||||||||
14/11/2017 | OWN/2017-18/R/48 | 3,127 | 14/11/2017 | OWN/2017-18/P/83 | 1,000 | |||||||||
14/11/2017 | OWN/2017-18/R/49 | 3,100 | 21/11/2017 | OWN/2017-18/P/84 | 350 | |||||||||
14/11/2017 | OWN/2017-18/R/50 | 10,793 | 27/11/2017 | OWN/2017-18/P/85 | 1,500 | |||||||||
18/11/2017 | OWN/2017-18/R/97 | 3,693 | 27/11/2017 | OWN/2017-18/P/86 | 960 | |||||||||
18/11/2017 | OWN/2017-18/R/98 | 3,750 | 27/11/2017 | OWN/2017-18/P/87 | 4,050 | |||||||||
21/11/2017 | OWN/2017-18/R/99 | 1,450 | ||||||||||||
27/11/2017 | OWN/2017-18/R/100 | 11,555 | ||||||||||||
27/11/2017 | OWN/2017-18/R/101 | 1,850 | ||||||||||||
27/11/2017 | PYKKA/2017-18/R/1 | 6,039 | ||||||||||||
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