Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2017 | OWN/2017-18/R/53 | 1,400 | 08/11/2017 | OWN/2017-18/P/84 | 1,090 | |||||||||
14/11/2017 | OWN/2017-18/R/40 | 2,006 | 14/11/2017 | OWN/2017-18/P/73 | 5,000 | |||||||||
14/11/2017 | OWN/2017-18/R/41 | 100 | 14/11/2017 | OWN/2017-18/P/74 | 4,800 | |||||||||
14/11/2017 | OWN/2017-18/R/54 | 600 | 14/11/2017 | OWN/2017-18/P/75 | 2,150 | |||||||||
17/11/2017 | OWN/2017-18/R/55 | 23,814 | 14/11/2017 | OWN/2017-18/P/85 | 5,000 | |||||||||
23/11/2017 | OWN/2017-18/R/42 | 1,042 | 14/11/2017 | OWN/2017-18/P/86 | 4,900 | |||||||||
23/11/2017 | OWN/2017-18/R/43 | 300 | 14/11/2017 | OWN/2017-18/P/87 | 900 | |||||||||
23/11/2017 | OWN/2017-18/R/56 | 700 | 17/11/2017 | OWN/2017-18/P/154 | 1,822 | |||||||||
23/11/2017 | OWN/2017-18/R/57 | 600 | 23/11/2017 | OWN/2017-18/P/76 | 1,150 | |||||||||
23/11/2017 | OWN/2017-18/P/77 | 120 | ||||||||||||
23/11/2017 | OWN/2017-18/P/89 | 1,380 | ||||||||||||
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