Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2017 | OWN/2017-18/R/22 | 929 | 02/11/2017 | OWN/2017-18/P/22 | 3,999 | |||||||||
02/11/2017 | OWN/2017-18/R/23 | 95 | 02/11/2017 | OWN/2017-18/P/23 | 3,999 | |||||||||
02/11/2017 | OWN/2017-18/R/24 | 95 | 02/11/2017 | OWN/2017-18/P/24 | 1,000 | |||||||||
23/11/2017 | OWN/2017-18/R/25 | 7,505 | 02/11/2017 | OWN/2017-18/P/25 | 10,707 | |||||||||
28/11/2017 | OWN/2017-18/R/58 | 3,300 | 02/11/2017 | OWN/2017-18/P/26 | 2,000 | |||||||||
30/11/2017 | OWN/2017-18/R/26 | 1,526 | 23/11/2017 | OWN/2017-18/P/27 | 550 | |||||||||
30/11/2017 | OWN/2017-18/R/27 | 185 | 30/11/2017 | OWN/2017-18/P/28 | 1,650 | |||||||||
30/11/2017 | OWN/2017-18/R/28 | 185 | 30/11/2017 | OWN/2017-18/P/54 | 4,800 | |||||||||
30/11/2017 | OWN/2017-18/R/59 | 2,800 | ||||||||||||
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