Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2017 | OWN/2017-18/R/61 | 425 | 02/11/2017 | OWN/2017-18/P/64 | 5,100 | |||||||||
08/11/2017 | OWN/2017-18/R/62 | 9,408 | 02/11/2017 | OWN/2017-18/P/65 | 600 | |||||||||
09/11/2017 | OWN/2017-18/R/63 | 3,630 | 02/11/2017 | OWN/2017-18/P/66 | 830 | |||||||||
09/11/2017 | OWN/2017-18/R/64 | 35 | 09/11/2017 | OWN/2017-18/P/67 | 1,750 | |||||||||
09/11/2017 | OWN/2017-18/R/65 | 35 | 09/11/2017 | OWN/2017-18/P/68 | 1,000 | |||||||||
09/11/2017 | OWN/2017-18/R/66 | 1,070 | 09/11/2017 | OWN/2017-18/P/69 | 900 | |||||||||
21/11/2017 | OWN/2017-18/R/67 | 11,688 | 09/11/2017 | OWN/2017-18/P/70 | 50 | |||||||||
21/11/2017 | OWN/2017-18/R/68 | 335 | 21/11/2017 | OWN/2017-18/P/71 | 4,500 | |||||||||
21/11/2017 | OWN/2017-18/R/69 | 335 | 21/11/2017 | OWN/2017-18/P/72 | 780 | |||||||||
21/11/2017 | OWN/2017-18/R/70 | 3,519 | 21/11/2017 | OWN/2017-18/P/73 | 1,000 | |||||||||
29/11/2017 | OWN/2017-18/R/71 | 28,506 | 29/11/2017 | OWN/2017-18/P/74 | 2,000 | |||||||||
29/11/2017 | OWN/2017-18/R/72 | 690 | 29/11/2017 | OWN/2017-18/P/75 | 3,740 | |||||||||
29/11/2017 | OWN/2017-18/R/73 | 690 | 29/11/2017 | OWN/2017-18/P/76 | 1,500 | |||||||||
29/11/2017 | OWN/2017-18/R/74 | 5,150 | 29/11/2017 | OWN/2017-18/P/77 | 430 | |||||||||
30/11/2017 | OWN/2017-18/R/75 | 1,348 | 30/11/2017 | OWN/2017-18/P/78 | 8,890 | |||||||||
30/11/2017 | OWN/2017-18/R/76 | 60 | 30/11/2017 | OWN/2017-18/P/79 | 4,000 | |||||||||
30/11/2017 | OWN/2017-18/R/77 | 60 | ||||||||||||
30/11/2017 | OWN/2017-18/R/78 | 1,000 | ||||||||||||
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