Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2017 | OWN/2017-18/R/74 | 7,746 | 01/11/2017 | OWN/2017-18/P/114 | 2,500 | 07/11/2017 | OWN/2017-18/C/60 | 1,500 | ||||||
07/11/2017 | OWN/2017-18/R/75 | 25,240 | 01/11/2017 | OWN/2017-18/P/115 | 6,300 | 29/11/2017 | OWN/2017-18/C/34 | 4,000 | ||||||
07/11/2017 | OWN/2017-18/R/76 | 310 | 05/11/2017 | OWN/2017-18/P/116 | 34,490 | 29/11/2017 | OWN/2017-18/C/61 | 5,500 | ||||||
07/11/2017 | OWN/2017-18/R/77 | 310 | 05/11/2017 | OWN/2017-18/P/117 | 555,446 | 30/11/2017 | OWN/2017-18/C/62 | 31,772 | ||||||
24/11/2017 | OWN/2017-18/R/78 | 5,330 | 14/11/2017 | OWN/2017-18/P/118 | 5,100 | |||||||||
29/11/2017 | OWN/2017-18/R/46 | 8,050 | 14/11/2017 | OWN/2017-18/P/119 | 4,700 | |||||||||
30/11/2017 | OWN/2017-18/R/79 | 16,357 | 15/11/2017 | OWN/2017-18/P/120 | 1,960 | |||||||||
30/11/2017 | OWN/2017-18/R/80 | 1,288 | 15/11/2017 | OWN/2017-18/P/121 | 2,380 | |||||||||
30/11/2017 | OWN/2017-18/R/81 | 490 | 15/11/2017 | OWN/2017-18/P/122 | 4,600 | |||||||||
30/11/2017 | OWN/2017-18/R/82 | 490 | 21/11/2017 | OWN/2017-18/P/123 | 1,549 | |||||||||
24/11/2017 | OWN/2017-18/P/124 | 5,000 | ||||||||||||
29/11/2017 | OWN/2017-18/P/98 | 456 | ||||||||||||
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