Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/72 | 720 | 01/11/2017 | OWN/2017-18/P/57 | 2,000 | 01/11/2017 | OWN/2017-18/C/4 | 4,383 | ||||||
06/11/2017 | OWN/2017-18/R/73 | 500 | 06/11/2017 | OWN/2017-18/P/58 | 23 | 10/11/2017 | OWN/2017-18/C/5 | 2,722 | ||||||
06/11/2017 | OWN/2017-18/R/74 | 892 | 10/11/2017 | OWN/2017-18/P/59 | 5,134 | |||||||||
06/11/2017 | OWN/2017-18/R/75 | 736 | 18/11/2017 | OWN/2017-18/P/60 | 1,500 | |||||||||
06/11/2017 | OWN/2017-18/R/76 | 617 | 29/11/2017 | OWN/2017-18/P/61 | 310 | |||||||||
18/11/2017 | OWN/2017-18/R/77 | 500 | ||||||||||||
18/11/2017 | OWN/2017-18/R/78 | 500 | ||||||||||||
18/11/2017 | OWN/2017-18/R/79 | 100 | ||||||||||||
23/11/2017 | OWN/2017-18/R/80 | 310 | ||||||||||||
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