Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2017 | OWN/2017-18/R/281 | 600 | 03/11/2017 | OWN/2017-18/P/105 | 1,500 | |||||||||
06/11/2017 | OWN/2017-18/R/282 | 600 | 06/11/2017 | OWN/2017-18/P/106 | 3,000 | |||||||||
06/11/2017 | OWN/2017-18/R/283 | 1,169 | 06/11/2017 | OWN/2017-18/P/107 | 6,275 | |||||||||
06/11/2017 | OWN/2017-18/R/284 | 1,380 | 06/11/2017 | OWN/2017-18/P/108 | 5,175 | |||||||||
06/11/2017 | OWN/2017-18/R/285 | 220 | 06/11/2017 | OWN/2017-18/P/109 | 200 | |||||||||
06/11/2017 | OWN/2017-18/R/286 | 220 | 10/11/2017 | OWN/2017-18/P/104 | 5,133 | |||||||||
06/11/2017 | OWN/2017-18/R/287 | 73 | 10/11/2017 | OWN/2017-18/P/110 | 1,050 | |||||||||
10/11/2017 | OWN/2017-18/R/288 | 230 | 10/11/2017 | OWN/2017-18/P/111 | 850 | |||||||||
17/11/2017 | OWN/2017-18/R/289 | 1,375 | 14/11/2017 | OWN/2017-18/P/112 | 1,275 | |||||||||
28/11/2017 | OWN/2017-18/R/290 | 40 | 16/11/2017 | OWN/2017-18/P/113 | 21,004 | |||||||||
16/11/2017 | OWN/2017-18/P/114 | 5,250 | ||||||||||||
16/11/2017 | OWN/2017-18/P/115 | 2,520 | ||||||||||||
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