Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/125 | 367 | 01/11/2017 | OWN/2017-18/P/47 | 550 | |||||||||
01/11/2017 | OWN/2017-18/R/126 | 209 | 01/11/2017 | TSC/2017-18/P/1 | 94 | |||||||||
01/11/2017 | OWN/2017-18/R/127 | 89 | 06/11/2017 | OWN/2017-18/P/48 | 2,150 | |||||||||
01/11/2017 | OWN/2017-18/R/93 | 100 | 07/11/2017 | OWN/2017-18/P/37 | 171,816 | |||||||||
01/11/2017 | TSC/2017-18/R/1 | 134 | 07/11/2017 | OWN/2017-18/P/38 | 73,900 | |||||||||
06/11/2017 | OWN/2017-18/R/94 | 100 | 07/11/2017 | OWN/2017-18/P/39 | 171,816 | |||||||||
06/11/2017 | OWN/2017-18/R/95 | 480 | 07/11/2017 | OWN/2017-18/P/40 | 73,900 | |||||||||
11/11/2017 | OWN/2017-18/R/133 | 680 | 07/11/2017 | OWN/2017-18/P/41 | 115,500 | |||||||||
11/11/2017 | OWN/2017-18/R/141 | 2,056 | 07/11/2017 | OWN/2017-18/P/42 | 16,000 | |||||||||
16/11/2017 | OWN/2017-18/R/134 | 580 | 10/11/2017 | OWN/2017-18/P/43 | 40,500 | |||||||||
16/11/2017 | OWN/2017-18/R/140 | 1,295 | 10/11/2017 | OWN/2017-18/P/44 | 40,500 | |||||||||
21/11/2017 | OWN/2017-18/R/121 | 651 | 10/11/2017 | OWN/2017-18/P/45 | 10,500 | |||||||||
21/11/2017 | OWN/2017-18/R/135 | 480 | 16/11/2017 | OWN/2017-18/P/53 | 5,775 | |||||||||
26/11/2017 | OWN/2017-18/R/136 | 980 | 21/11/2017 | OWN/2017-18/P/49 | 500 | |||||||||
26/11/2017 | OWN/2017-18/R/139 | 685 | 26/11/2017 | OWN/2017-18/P/50 | 6,234 | |||||||||
26/11/2017 | OWN/2017-18/P/51 | 6,234 | ||||||||||||
26/11/2017 | OWN/2017-18/P/52 | 6,234 | ||||||||||||
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