Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/121 | 525 | 01/11/2017 | OWN/2017-18/P/68 | 9,850 | 01/11/2017 | OWN/2017-18/C/49 | 6,025 | ||||||
22/11/2017 | OWN/2017-18/R/122 | 8,316 | 01/11/2017 | OWN/2017-18/P/69 | 5,500 | 22/11/2017 | OWN/2017-18/C/50 | 12,639 | ||||||
22/11/2017 | OWN/2017-18/R/123 | 1,720 | 01/11/2017 | OWN/2017-18/P/70 | 4,000 | 27/11/2017 | OWN/2017-18/C/51 | 8,814 | ||||||
22/11/2017 | OWN/2017-18/R/124 | 980 | 22/11/2017 | OWN/2017-18/P/71 | 590 | |||||||||
22/11/2017 | OWN/2017-18/R/125 | 3,500 | 22/11/2017 | OWN/2017-18/P/72 | 2,500 | |||||||||
27/11/2017 | OWN/2017-18/R/126 | 5,824 | 22/11/2017 | OWN/2017-18/P/73 | 5,000 | |||||||||
27/11/2017 | OWN/2017-18/R/127 | 1,060 | 22/11/2017 | OWN/2017-18/P/74 | 1,377 | |||||||||
27/11/2017 | OWN/2017-18/R/128 | 680 | 27/11/2017 | OWN/2017-18/P/75 | 500 | |||||||||
27/11/2017 | OWN/2017-18/R/129 | 2,100 | 27/11/2017 | OWN/2017-18/P/76 | 850 | |||||||||
27/11/2017 | OWN/2017-18/P/77 | 3,000 | ||||||||||||
27/11/2017 | OWN/2017-18/P/78 | 9,735 | ||||||||||||
27/11/2017 | OWN/2017-18/P/79 | 7,000 | ||||||||||||
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