Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2017 | OWN/2017-18/R/146 | 40,656 | 06/11/2017 | OWN/2017-18/P/145 | 7,130 | 09/11/2017 | OWN/2017-18/C/33 | 46,400 | ||||||
09/11/2017 | OWN/2017-18/R/147 | 600 | 09/11/2017 | OWN/2017-18/P/76 | 18,740 | 21/11/2017 | OWN/2017-18/C/34 | 22,020 | ||||||
09/11/2017 | OWN/2017-18/R/148 | 600 | 09/11/2017 | OWN/2017-18/P/77 | 2,800 | |||||||||
09/11/2017 | OWN/2017-18/R/149 | 7,500 | 09/11/2017 | OWN/2017-18/P/78 | 450 | |||||||||
21/11/2017 | OWN/2017-18/R/152 | 5,500 | 09/11/2017 | OWN/2017-18/P/79 | 500 | |||||||||
21/11/2017 | OWN/2017-18/R/153 | 17,000 | 17/11/2017 | OWN/2017-18/P/80 | 5,400 | |||||||||
21/11/2017 | OWN/2017-18/R/154 | 250 | 17/11/2017 | OWN/2017-18/P/81 | 1,000 | |||||||||
23/11/2017 | OWN/2017-18/R/145 | 7,500 | 17/11/2017 | OWN/2017-18/P/82 | 1,000 | |||||||||
23/11/2017 | OWN/2017-18/R/155 | 2,500 | 21/11/2017 | OWN/2017-18/P/83 | 730 | |||||||||
26/11/2017 | OWN/2017-18/R/224 | 88 | 27/11/2017 | OWN/2017-18/P/84 | 700 | |||||||||
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