Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2017 | OWN/2017-18/R/150 | 4,750 | 09/11/2017 | OWN/2017-18/P/79 | 11,144 | 15/11/2017 | OWN/2017-18/C/16 | 2,500 | ||||||
09/11/2017 | OWN/2017-18/R/226 | 5,583 | 18/11/2017 | OWN/2017-18/P/55 | 10,270 | 15/11/2017 | OWN/2017-18/C/17 | 4,500 | ||||||
18/11/2017 | OWN/2017-18/R/151 | 1,500 | 18/11/2017 | OWN/2017-18/P/56 | 2,730 | 15/11/2017 | OWN/2017-18/C/36 | 5,500 | ||||||
18/11/2017 | OWN/2017-18/R/152 | 1,500 | 18/11/2017 | OWN/2017-18/P/80 | 1,500 | 15/11/2017 | OWN/2017-18/C/37 | 4,000 | ||||||
18/11/2017 | OWN/2017-18/R/227 | 822 | 22/11/2017 | OWN/2017-18/P/81 | 4,000 | |||||||||
18/11/2017 | OWN/2017-18/R/228 | 822 | 22/11/2017 | OWN/2017-18/P/82 | 20,814 | |||||||||
18/11/2017 | OWN/2017-18/R/310 | 2,730 | 22/11/2017 | OWN/2017-18/P/84 | 39,350 | |||||||||
21/11/2017 | OWN/2017-18/R/153 | 1,500 | 29/11/2017 | OWN/2017-18/P/97 | 600 | |||||||||
22/11/2017 | OWN/2017-18/R/229 | 364 | ||||||||||||
22/11/2017 | OWN/2017-18/R/311 | 20,814 | ||||||||||||
29/11/2017 | OWN/2017-18/R/254 | 1,939 | ||||||||||||
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