Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2017 | OWN/2017-18/R/19 | 1,805 | 11/11/2017 | OWN/2017-18/P/6 | 3,300 | |||||||||
08/11/2017 | OWN/2017-18/R/20 | 310 | 18/11/2017 | OWN/2017-18/P/7 | 10,000 | |||||||||
08/11/2017 | OWN/2017-18/R/68 | 900 | 18/11/2017 | OWN/2017-18/P/8 | 1,000 | |||||||||
11/11/2017 | OWN/2017-18/R/21 | 1,036 | 18/11/2017 | OWN/2017-18/P/9 | 900 | |||||||||
14/11/2017 | OWN/2017-18/R/22 | 414 | 24/11/2017 | OWN/2017-18/P/10 | 10,000 | |||||||||
14/11/2017 | OWN/2017-18/R/69 | 100 | 24/11/2017 | OWN/2017-18/P/11 | 5,000 | |||||||||
17/11/2017 | OWN/2017-18/R/70 | 500 | 24/11/2017 | OWN/2017-18/P/12 | 5,000 | |||||||||
18/11/2017 | OWN/2017-18/R/23 | 11,520 | 24/11/2017 | OWN/2017-18/P/13 | 2,000 | |||||||||
20/11/2017 | OWN/2017-18/R/24 | 9,084 | 27/11/2017 | OWN/2017-18/P/14 | 1,500 | |||||||||
20/11/2017 | OWN/2017-18/R/71 | 1,100 | 27/11/2017 | OWN/2017-18/P/15 | 600 | |||||||||
20/11/2017 | OWN/2017-18/R/72 | 1,400 | ||||||||||||
24/11/2017 | OWN/2017-18/R/25 | 12,960 | ||||||||||||
27/11/2017 | OWN/2017-18/R/26 | 2,025 | ||||||||||||
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