Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2017 | OWN/2017-18/R/4 | 5,650 | 01/11/2017 | OWN/2017-18/P/14 | 480 | 08/11/2017 | OWN/2017-18/C/2 | 5,650 | ||||||
09/11/2017 | OWN/2017-18/R/5 | 1,844 | 01/11/2017 | OWN/2017-18/P/15 | 495 | 23/11/2017 | OWN/2017-18/C/10 | 5,000 | ||||||
09/11/2017 | OWN/2017-18/R/6 | 110 | 09/11/2017 | OWN/2017-18/P/16 | 1,600 | 23/11/2017 | OWN/2017-18/C/3 | 14,000 | ||||||
09/11/2017 | OWN/2017-18/R/7 | 110 | 18/11/2017 | OWN/2017-18/P/17 | 323 | |||||||||
21/11/2017 | OWN/2017-18/R/10 | 90 | 18/11/2017 | OWN/2017-18/P/18 | 230 | |||||||||
21/11/2017 | OWN/2017-18/R/8 | 1,203 | 21/11/2017 | OWN/2017-18/P/19 | 1,090 | |||||||||
21/11/2017 | OWN/2017-18/R/9 | 90 | 21/11/2017 | OWN/2017-18/P/20 | 350 | |||||||||
23/11/2017 | OWN/2017-18/R/11 | 12,366 | 23/11/2017 | OWN/2017-18/P/21 | 430 | |||||||||
23/11/2017 | OWN/2017-18/R/12 | 1,030 | 23/11/2017 | OWN/2017-18/P/44 | 920 | |||||||||
23/11/2017 | OWN/2017-18/R/13 | 1,030 | 30/11/2017 | OWN/2017-18/P/22 | 4,800 | |||||||||
23/11/2017 | OWN/2017-18/R/25 | 5,575 | 30/11/2017 | OWN/2017-18/P/23 | 2,800 | |||||||||
23/11/2017 | OWN/2017-18/R/26 | 360 | ||||||||||||
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