Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/20 | 1,880 | 01/11/2017 | OWN/2017-18/P/29 | 25 | 01/11/2017 | OWN/2017-18/C/2 | 1,500 | ||||||
01/11/2017 | OWN/2017-18/R/36 | 1,620 | 01/11/2017 | OWN/2017-18/P/30 | 380 | 01/11/2017 | OWN/2017-18/C/8 | 1,500 | ||||||
06/11/2017 | OWN/2017-18/R/21 | 15,300 | 01/11/2017 | OWN/2017-18/P/8 | 25 | |||||||||
07/11/2017 | OWN/2017-18/R/22 | 1,000 | 01/11/2017 | OWN/2017-18/P/9 | 120 | |||||||||
14/11/2017 | OWN/2017-18/R/23 | 728 | 07/11/2017 | OWN/2017-18/P/31 | 1,000 | |||||||||
14/11/2017 | OWN/2017-18/R/37 | 272 | 14/11/2017 | OWN/2017-18/P/32 | 728 | |||||||||
18/11/2017 | OWN/2017-18/R/24 | 2,164 | 18/11/2017 | OWN/2017-18/P/33 | 14,025 | |||||||||
22/11/2017 | OWN/2017-18/R/25 | 1,054 | 18/11/2017 | OWN/2017-18/P/34 | 2,164 | |||||||||
28/11/2017 | OWN/2017-18/R/26 | 100 | 28/11/2017 | OWN/2017-18/P/35 | 100 | |||||||||
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