Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/9 | 1,975 | 07/11/2017 | OWN/2017-18/P/42 | 5,100 | 27/11/2017 | OWN/2017-18/C/5 | 438 | ||||||
04/11/2017 | OWN/2017-18/R/10 | 10,714 | 07/11/2017 | OWN/2017-18/P/43 | 5,100 | 27/11/2017 | OWN/2017-18/C/6 | 1,462 | ||||||
08/11/2017 | OWN/2017-18/R/11 | 3,039 | 07/11/2017 | OWN/2017-18/P/44 | 300 | |||||||||
11/11/2017 | OWN/2017-18/R/12 | 9,535 | 18/11/2017 | OWN/2017-18/P/45 | 4,500 | |||||||||
16/11/2017 | OWN/2017-18/R/13 | 1,840 | 22/11/2017 | OWN/2017-18/P/46 | 1,500 | |||||||||
22/11/2017 | OWN/2017-18/R/14 | 2,138 | 22/11/2017 | OWN/2017-18/P/47 | 2,500 | |||||||||
27/11/2017 | OWN/2017-18/R/15 | 1,462 | 27/11/2017 | OWN/2017-18/P/48 | 1,200 | |||||||||
27/11/2017 | OWN/2017-18/P/49 | 700 | ||||||||||||
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