Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2017 | OWN/2017-18/R/37 | 11,016 | 02/11/2017 | OWN/2017-18/P/45 | 1,597 | 07/11/2017 | OWN/2017-18/C/28 | 12,424 | ||||||
14/11/2017 | OWN/2017-18/R/38 | 89,069 | 02/11/2017 | OWN/2017-18/P/46 | 2,840 | 14/11/2017 | OWN/2017-18/C/29 | 10,597 | ||||||
15/11/2017 | OWN/2017-18/R/39 | 6,770 | 06/11/2017 | OWN/2017-18/P/47 | 8,275 | 14/11/2017 | OWN/2017-18/C/30 | 78,465 | ||||||
16/11/2017 | OWN/2017-18/R/40 | 12,833 | 06/11/2017 | OWN/2017-18/P/48 | 7,634 | 16/11/2017 | OWN/2017-18/C/31 | 12,085 | ||||||
20/11/2017 | OWN/2017-18/R/41 | 7,859 | 06/11/2017 | OWN/2017-18/P/49 | 7,175 | 20/11/2017 | OWN/2017-18/C/32 | 7,800 | ||||||
20/11/2017 | OWN/2017-18/R/42 | 890 | 10/11/2017 | OWN/2017-18/P/50 | 1,000 | 20/11/2017 | OWN/2017-18/C/33 | 890 | ||||||
24/11/2017 | OWN/2017-18/R/43 | 9,197 | 10/11/2017 | OWN/2017-18/P/51 | 2,200 | 24/11/2017 | OWN/2017-18/C/34 | 9,200 | ||||||
29/11/2017 | OWN/2017-18/R/44 | 2,248 | 10/11/2017 | OWN/2017-18/P/52 | 3,200 | |||||||||
16/11/2017 | OWN/2017-18/P/53 | 990 | ||||||||||||
29/11/2017 | OWN/2017-18/P/54 | 480 | ||||||||||||
29/11/2017 | OWN/2017-18/P/55 | 480 | ||||||||||||
29/11/2017 | OWN/2017-18/P/56 | 82 | ||||||||||||
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