Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2017 | OWN/2017-18/R/67 | 6,593 | 02/11/2017 | OWN/2017-18/P/53 | 4,500 | 02/11/2017 | OWN/2017-18/C/39 | 3,500 | ||||||
02/11/2017 | OWN/2017-18/R/68 | 700 | 02/11/2017 | OWN/2017-18/P/67 | 2,500 | 02/11/2017 | OWN/2017-18/C/45 | 11,500 | ||||||
02/11/2017 | OWN/2017-18/R/69 | 700 | 07/11/2017 | OWN/2017-18/P/68 | 7,910 | 07/11/2017 | OWN/2017-18/C/19 | 2,500 | ||||||
02/11/2017 | OWN/2017-18/R/70 | 2,500 | 09/11/2017 | OWN/2017-18/P/54 | 1,000 | 07/11/2017 | OWN/2017-18/C/40 | 3,200 | ||||||
02/11/2017 | OWN/2017-18/R/71 | 1,000 | 09/11/2017 | OWN/2017-18/P/76 | 100 | 09/11/2017 | OWN/2017-18/C/20 | 4,271 | ||||||
02/11/2017 | OWN/2017-18/R/95 | 5,948 | 13/11/2017 | OWN/2017-18/P/69 | 10,780 | 09/11/2017 | OWN/2017-18/C/41 | 5,750 | ||||||
07/11/2017 | OWN/2017-18/R/72 | 9,876 | 13/11/2017 | OWN/2017-18/P/70 | 2,900 | 16/11/2017 | OWN/2017-18/C/21 | 2,407 | ||||||
07/11/2017 | OWN/2017-18/R/73 | 1,630 | 16/11/2017 | OWN/2017-18/P/55 | 450 | 16/11/2017 | OWN/2017-18/C/42 | 4,480 | ||||||
07/11/2017 | OWN/2017-18/R/74 | 1,630 | 16/11/2017 | OWN/2017-18/P/71 | 490 | 28/11/2017 | OWN/2017-18/C/22 | 2,230 | ||||||
07/11/2017 | OWN/2017-18/R/96 | 11,830 | 28/11/2017 | OWN/2017-18/P/57 | 390 | 28/11/2017 | OWN/2017-18/C/43 | 1,900 | ||||||
09/11/2017 | OWN/2017-18/R/75 | 2,527 | 28/11/2017 | OWN/2017-18/P/58 | 465 | |||||||||
09/11/2017 | OWN/2017-18/R/76 | 440 | 28/11/2017 | OWN/2017-18/P/72 | 3,600 | |||||||||
09/11/2017 | OWN/2017-18/R/77 | 440 | 28/11/2017 | OWN/2017-18/P/73 | 515 | |||||||||
09/11/2017 | OWN/2017-18/R/97 | 5,480 | 28/11/2017 | OWN/2017-18/P/74 | 4,500 | |||||||||
28/11/2017 | OWN/2017-18/P/77 | 180 | ||||||||||||
30/11/2017 | OWN/2017-18/P/59 | 4,500 | ||||||||||||
30/11/2017 | OWN/2017-18/P/60 | 500 | ||||||||||||
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