Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2017 | OWN/2017-18/R/21 | 6,517 | 02/11/2017 | OWN/2017-18/P/54 | 2,500 | 06/11/2017 | OWN/2017-18/C/20 | 6,880 | ||||||
06/11/2017 | OWN/2017-18/R/22 | 325 | 06/11/2017 | OWN/2017-18/P/55 | 350 | 06/11/2017 | OWN/2017-18/C/7 | 6,375 | ||||||
06/11/2017 | OWN/2017-18/R/23 | 390 | 10/11/2017 | OWN/2017-18/P/27 | 2,090 | 13/11/2017 | OWN/2017-18/C/21 | 13,400 | ||||||
06/11/2017 | OWN/2017-18/R/36 | 6,375 | 10/11/2017 | OWN/2017-18/P/56 | 3,470 | |||||||||
10/11/2017 | OWN/2017-18/R/24 | 1,660 | 10/11/2017 | OWN/2017-18/P/57 | 180 | |||||||||
10/11/2017 | OWN/2017-18/R/62 | 180 | 10/11/2017 | OWN/2017-18/P/58 | 7,400 | |||||||||
13/11/2017 | OWN/2017-18/R/25 | 10,804 | 10/11/2017 | OWN/2017-18/P/59 | 3,000 | |||||||||
13/11/2017 | OWN/2017-18/R/26 | 325 | 10/11/2017 | OWN/2017-18/P/60 | 950 | |||||||||
13/11/2017 | OWN/2017-18/R/27 | 380 | 10/11/2017 | OWN/2017-18/P/61 | 710 | |||||||||
13/11/2017 | OWN/2017-18/R/28 | 200 | 13/11/2017 | OWN/2017-18/P/62 | 10,100 | |||||||||
13/11/2017 | OWN/2017-18/R/29 | 1,750 | 16/11/2017 | OWN/2017-18/P/28 | 5,000 | |||||||||
30/11/2017 | OWN/2017-18/P/63 | 15,930 | ||||||||||||
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