Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2017 | OWN/2017-18/R/44 | 4,000 | 06/11/2017 | OWN/2017-18/P/100 | 6,050 | 02/11/2017 | OWN/2017-18/C/10 | 20,900 | ||||||
02/11/2017 | OWN/2017-18/R/45 | 16,900 | 06/11/2017 | OWN/2017-18/P/101 | 1,100 | 02/11/2017 | OWN/2017-18/C/17 | 27,847 | ||||||
02/11/2017 | OWN/2017-18/R/55 | 24,452 | 06/11/2017 | OWN/2017-18/P/102 | 500 | 10/11/2017 | OWN/2017-18/C/11 | 24,800 | ||||||
02/11/2017 | OWN/2017-18/R/56 | 1,690 | 06/11/2017 | OWN/2017-18/P/103 | 1,157 | 10/11/2017 | OWN/2017-18/C/18 | 23,544 | ||||||
02/11/2017 | OWN/2017-18/R/57 | 1,690 | 06/11/2017 | OWN/2017-18/P/74 | 6,050 | |||||||||
02/11/2017 | OWN/2017-18/R/58 | 15 | 06/11/2017 | OWN/2017-18/P/75 | 1,100 | |||||||||
10/11/2017 | OWN/2017-18/R/46 | 2,900 | 06/11/2017 | OWN/2017-18/P/97 | 700 | |||||||||
10/11/2017 | OWN/2017-18/R/47 | 3,000 | 06/11/2017 | OWN/2017-18/P/98 | 950 | |||||||||
10/11/2017 | OWN/2017-18/R/48 | 18,900 | 06/11/2017 | OWN/2017-18/P/99 | 2,150 | |||||||||
10/11/2017 | OWN/2017-18/R/59 | 20,964 | ||||||||||||
10/11/2017 | OWN/2017-18/R/60 | 1,280 | ||||||||||||
10/11/2017 | OWN/2017-18/R/61 | 1,280 | ||||||||||||
10/11/2017 | OWN/2017-18/R/62 | 20 | ||||||||||||
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