Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2017 | OWN/2017-18/R/28 | 1,242 | 07/11/2017 | OWN/2017-18/P/28 | 740 | 07/11/2017 | OWN/2017-18/C/13 | 2,000 | ||||||
07/11/2017 | OWN/2017-18/R/29 | 2,910 | 07/11/2017 | OWN/2017-18/P/54 | 1,510 | 07/11/2017 | OWN/2017-18/C/30 | 2,000 | ||||||
07/11/2017 | OWN/2017-18/R/77 | 4,500 | 08/11/2017 | OWN/2017-18/P/29 | 8,250 | 17/11/2017 | OWN/2017-18/C/14 | 5,000 | ||||||
08/11/2017 | OWN/2017-18/R/30 | 810 | 15/11/2017 | OWN/2017-18/P/30 | 600 | 17/11/2017 | OWN/2017-18/C/31 | 6,000 | ||||||
15/11/2017 | OWN/2017-18/R/31 | 1,287 | 17/11/2017 | OWN/2017-18/P/31 | 250 | 27/11/2017 | OWN/2017-18/C/15 | 2,000 | ||||||
17/11/2017 | OWN/2017-18/R/32 | 2,490 | 27/11/2017 | OWN/2017-18/C/32 | 6,000 | |||||||||
17/11/2017 | OWN/2017-18/R/78 | 3,000 | ||||||||||||
20/11/2017 | OWN/2017-18/R/33 | 7,215 | ||||||||||||
20/11/2017 | OWN/2017-18/R/79 | 1,500 | ||||||||||||
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