Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2017 | OWN/2017-18/R/218 | 1,633 | 13/11/2017 | OWN/2017-18/P/125 | 50,000 | 17/11/2017 | OWN/2017-18/C/27 | 10,447 | ||||||
13/11/2017 | OWN/2017-18/R/219 | 50 | 13/11/2017 | OWN/2017-18/P/126 | 40,244 | 26/11/2017 | OWN/2017-18/C/28 | 8,533 | ||||||
13/11/2017 | OWN/2017-18/R/220 | 50 | 13/11/2017 | OWN/2017-18/P/127 | 289,191 | |||||||||
17/11/2017 | OWN/2017-18/R/221 | 817 | 13/11/2017 | OWN/2017-18/P/128 | 30,000 | |||||||||
17/11/2017 | OWN/2017-18/R/222 | 50 | 17/11/2017 | OWN/2017-18/P/129 | 80,008 | |||||||||
17/11/2017 | OWN/2017-18/R/223 | 50 | 17/11/2017 | OWN/2017-18/P/130 | 11,102 | |||||||||
17/11/2017 | OWN/2017-18/R/224 | 650 | 17/11/2017 | OWN/2017-18/P/131 | 8,500 | |||||||||
17/11/2017 | OWN/2017-18/R/225 | 5,551 | 18/11/2017 | OWN/2017-18/P/132 | 170 | |||||||||
18/11/2017 | OWN/2017-18/R/226 | 8 | 23/11/2017 | OWN/2017-18/P/133 | 30,000 | |||||||||
18/11/2017 | OWN/2017-18/R/227 | 20 | 27/11/2017 | OWN/2017-18/P/134 | 13,440 | |||||||||
23/11/2017 | OWN/2017-18/R/228 | 2,720 | 27/11/2017 | OWN/2017-18/P/135 | 6,800 | |||||||||
24/11/2017 | OWN/2017-18/R/229 | 1,166 | 27/11/2017 | OWN/2017-18/P/136 | 10,000 | |||||||||
24/11/2017 | OWN/2017-18/R/230 | 834 | ||||||||||||
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