Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2017 | OWN/2017-18/R/26 | 1,900 | 08/11/2017 | OWN/2017-18/P/33 | 250 | 08/11/2017 | OWN/2017-18/C/31 | 5,100 | ||||||
07/11/2017 | OWN/2017-18/R/60 | 1,796 | 08/11/2017 | OWN/2017-18/P/69 | 6,000 | 08/11/2017 | OWN/2017-18/C/56 | 2,500 | ||||||
08/11/2017 | OWN/2017-18/R/61 | 42 | 23/11/2017 | OWN/2017-18/P/34 | 480 | 16/11/2017 | OWN/2017-18/C/32 | 1,400 | ||||||
10/11/2017 | OWN/2017-18/R/27 | 1,400 | 23/11/2017 | OWN/2017-18/P/35 | 6,200 | 23/11/2017 | OWN/2017-18/C/33 | 2,200 | ||||||
23/11/2017 | OWN/2017-18/R/28 | 2,200 | 23/11/2017 | OWN/2017-18/P/36 | 1,600 | 23/11/2017 | OWN/2017-18/C/57 | 8,300 | ||||||
23/11/2017 | OWN/2017-18/R/62 | 8,115 | 29/11/2017 | OWN/2017-18/P/37 | 1,330 | 29/11/2017 | OWN/2017-18/C/34 | 4,400 | ||||||
23/11/2017 | OWN/2017-18/R/63 | 650 | 29/11/2017 | OWN/2017-18/C/58 | 7,350 | |||||||||
29/11/2017 | OWN/2017-18/R/29 | 4,400 | ||||||||||||
29/11/2017 | OWN/2017-18/R/64 | 7,200 | ||||||||||||
29/11/2017 | OWN/2017-18/R/65 | 180 | ||||||||||||
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