Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2017 | OWN/2017-18/R/23 | 8,982 | 06/11/2017 | OWN/2017-18/P/22 | 5,328 | 18/11/2017 | OWN/2017-18/C/10 | 6,000 | ||||||
17/11/2017 | OWN/2017-18/R/101 | 10,100 | 17/11/2017 | OWN/2017-18/P/23 | 10,100 | 22/11/2017 | OWN/2017-18/C/4 | 1,800 | ||||||
17/11/2017 | OWN/2017-18/R/24 | 8,335 | 17/11/2017 | OWN/2017-18/P/48 | 3,000 | |||||||||
17/11/2017 | OWN/2017-18/R/25 | 950 | 18/11/2017 | OWN/2017-18/P/49 | 6,000 | |||||||||
17/11/2017 | OWN/2017-18/R/26 | 850 | 18/11/2017 | OWN/2017-18/P/50 | 500 | |||||||||
18/11/2017 | OWN/2017-18/R/44 | 6,400 | 22/11/2017 | OWN/2017-18/P/24 | 3,600 | |||||||||
22/11/2017 | OWN/2017-18/R/27 | 1,546 | 22/11/2017 | OWN/2017-18/P/25 | 1,350 | |||||||||
22/11/2017 | OWN/2017-18/R/28 | 160 | 22/11/2017 | OWN/2017-18/P/26 | 2,000 | |||||||||
22/11/2017 | OWN/2017-18/R/29 | 160 | 22/11/2017 | OWN/2017-18/P/27 | 4 | |||||||||
23/11/2017 | OWN/2017-18/P/28 | 3,666 | ||||||||||||
23/11/2017 | OWN/2017-18/P/29 | 3,000 | ||||||||||||
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