Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2017 | OWN/2017-18/R/10 | 150 | 15/11/2017 | OWN/2017-18/P/5 | 12,000 | 27/11/2017 | OWN/2017-18/C/11 | 5 | ||||||
21/11/2017 | OWN/2017-18/R/7 | 275 | 20/11/2017 | OWN/2017-18/P/6 | 3,550 | |||||||||
21/11/2017 | OWN/2017-18/R/8 | 60 | 21/11/2017 | OWN/2017-18/P/7 | 880 | |||||||||
21/11/2017 | OWN/2017-18/R/9 | 60 | 21/11/2017 | OWN/2017-18/P/8 | 400 | |||||||||
27/11/2017 | OWN/2017-18/R/11 | 3,671 | 27/11/2017 | OWN/2017-18/P/20 | 1,250 | |||||||||
27/11/2017 | OWN/2017-18/R/12 | 610 | 27/11/2017 | OWN/2017-18/P/21 | 100 | |||||||||
27/11/2017 | OWN/2017-18/R/13 | 610 | 27/11/2017 | OWN/2017-18/P/22 | 500 | |||||||||
27/11/2017 | OWN/2017-18/R/14 | 1,388 | 27/11/2017 | OWN/2017-18/P/23 | 110 | |||||||||
27/11/2017 | OWN/2017-18/P/24 | 1,000 | ||||||||||||
27/11/2017 | OWN/2017-18/P/25 | 310 | ||||||||||||
27/11/2017 | OWN/2017-18/P/26 | 300 | ||||||||||||
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