Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2017 | OWN/2017-18/R/76 | 373 | 03/11/2017 | OWN/2017-18/P/117 | 5,250 | 06/11/2017 | OWN/2017-18/C/32 | 3,166 | ||||||
06/11/2017 | OWN/2017-18/R/105 | 398 | 03/11/2017 | OWN/2017-18/P/118 | 9,460 | 30/11/2017 | OWN/2017-18/C/33 | 11,884 | ||||||
09/11/2017 | OWN/2017-18/R/106 | 428 | 03/11/2017 | OWN/2017-18/P/49 | 1,200 | |||||||||
14/11/2017 | OWN/2017-18/R/107 | 1,697 | 03/11/2017 | OWN/2017-18/P/50 | 5,600 | |||||||||
20/11/2017 | OWN/2017-18/R/108 | 176 | 03/11/2017 | OWN/2017-18/P/51 | 7,634 | |||||||||
21/11/2017 | OWN/2017-18/R/109 | 1,082 | 03/11/2017 | OWN/2017-18/P/52 | 932 | |||||||||
27/11/2017 | OWN/2017-18/R/110 | 218 | 08/11/2017 | OWN/2017-18/P/61 | 1,200 | |||||||||
30/11/2017 | OWN/2017-18/R/111 | 364 | 08/11/2017 | OWN/2017-18/P/62 | 934 | |||||||||
21/11/2017 | OWN/2017-18/P/77 | 7,500 | ||||||||||||
21/11/2017 | OWN/2017-18/P/78 | 3,500 | ||||||||||||
30/11/2017 | OWN/2017-18/P/79 | 14,319 | ||||||||||||
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