Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2017 | OWN/2017-18/R/64 | 466 | 10/11/2017 | OWN/2017-18/P/123 | 500 | 21/11/2017 | OWN/2017-18/C/16 | 24,100 | ||||||
21/11/2017 | OWN/2017-18/R/52 | 3,381 | 10/11/2017 | OWN/2017-18/P/124 | 5,134 | 21/11/2017 | OWN/2017-18/C/20 | 3,700 | ||||||
21/11/2017 | OWN/2017-18/R/53 | 127 | 10/11/2017 | OWN/2017-18/P/125 | 932 | |||||||||
21/11/2017 | OWN/2017-18/R/54 | 110 | 13/11/2017 | OWN/2017-18/P/126 | 71 | |||||||||
21/11/2017 | OWN/2017-18/R/57 | 300 | 20/11/2017 | OWN/2017-18/P/127 | 10,320 | |||||||||
21/11/2017 | OWN/2017-18/R/58 | 18,150 | 20/11/2017 | OWN/2017-18/P/128 | 3,800 | |||||||||
21/11/2017 | OWN/2017-18/R/59 | 2,000 | 20/11/2017 | OWN/2017-18/P/129 | 10,630 | |||||||||
21/11/2017 | OWN/2017-18/R/60 | 2,000 | 20/11/2017 | OWN/2017-18/P/130 | 2,000 | |||||||||
21/11/2017 | OWN/2017-18/R/61 | 2,000 | 20/11/2017 | OWN/2017-18/P/131 | 1,200 | |||||||||
30/11/2017 | OWN/2017-18/R/55 | 12,000 | 29/11/2017 | OWN/2017-18/P/132 | 1,000 | |||||||||
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