Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2017 | OWN/2017-18/R/48 | 1,170 | 07/11/2017 | OWN/2017-18/P/34 | 240 | 07/11/2017 | OWN/2017-18/C/23 | 30 | ||||||
07/11/2017 | OWN/2017-18/R/49 | 190 | 07/11/2017 | OWN/2017-18/P/35 | 770 | |||||||||
07/11/2017 | OWN/2017-18/R/50 | 190 | 07/11/2017 | OWN/2017-18/P/36 | 1,916 | |||||||||
13/11/2017 | OWN/2017-18/R/65 | 29,400 | 13/11/2017 | OWN/2017-18/P/37 | 20,000 | |||||||||
28/11/2017 | OWN/2017-18/R/66 | 162 | 13/11/2017 | OWN/2017-18/P/38 | 2,500 | |||||||||
28/11/2017 | OWN/2017-18/R/67 | 100 | 13/11/2017 | OWN/2017-18/P/39 | 6,700 | |||||||||
28/11/2017 | OWN/2017-18/R/68 | 100 | 13/11/2017 | OWN/2017-18/P/73 | 3,180 | |||||||||
30/11/2017 | OWN/2017-18/R/96 | 1,800 | 16/11/2017 | OWN/2017-18/P/89 | 4,100 | |||||||||
21/11/2017 | OWN/2017-18/P/75 | 3,000 | ||||||||||||
28/11/2017 | OWN/2017-18/P/82 | 70 | ||||||||||||
28/11/2017 | OWN/2017-18/P/83 | 80 | ||||||||||||
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