Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2017 | OWN/2017-18/R/35 | 1,500 | 02/11/2017 | OWN/2017-18/P/36 | 3,200 | 18/11/2017 | OWN/2017-18/C/6 | 23,500 | ||||||
09/11/2017 | OWN/2017-18/R/36 | 504 | 21/11/2017 | OWN/2017-18/P/37 | 2,200 | |||||||||
18/11/2017 | OWN/2017-18/R/37 | 10,590 | 21/11/2017 | OWN/2017-18/P/38 | 1,000 | |||||||||
18/11/2017 | OWN/2017-18/R/38 | 1,660 | 21/11/2017 | OWN/2017-18/P/43 | 25 | |||||||||
18/11/2017 | OWN/2017-18/R/39 | 1,660 | 21/11/2017 | OWN/2017-18/P/44 | 25 | |||||||||
18/11/2017 | OWN/2017-18/R/40 | 2,900 | 21/11/2017 | OWN/2017-18/P/45 | 25 | |||||||||
18/11/2017 | OWN/2017-18/R/41 | 4,800 | 28/11/2017 | OWN/2017-18/P/39 | 4,675 | |||||||||
28/11/2017 | OWN/2017-18/P/40 | 5,134 | ||||||||||||
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