Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2017 | OWN/2017-18/R/65 | 1,400 | 02/11/2017 | OWN/2017-18/P/44 | 3,000 | 08/11/2017 | OWN/2017-18/C/39 | 1,400 | ||||||
07/11/2017 | OWN/2017-18/R/68 | 80 | 02/11/2017 | OWN/2017-18/P/45 | 6,634 | 08/11/2017 | OWN/2017-18/C/44 | 100 | ||||||
25/11/2017 | OWN/2017-18/R/69 | 1,203 | 02/11/2017 | OWN/2017-18/P/46 | 932 | 29/11/2017 | OWN/2017-18/C/40 | 1,900 | ||||||
25/11/2017 | OWN/2017-18/R/70 | 310 | 03/11/2017 | OWN/2017-18/P/28 | 2,800 | 29/11/2017 | OWN/2017-18/C/45 | 1,513 | ||||||
25/11/2017 | OWN/2017-18/R/82 | 1,900 | 08/11/2017 | OWN/2017-18/P/52 | 1,920 | |||||||||
30/11/2017 | OWN/2017-18/R/71 | 40 | 28/11/2017 | OWN/2017-18/P/47 | 500 | |||||||||
30/11/2017 | OWN/2017-18/P/48 | 500 | ||||||||||||
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