Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/33 | 8,436 | 01/11/2017 | OWN/2017-18/P/32 | 13,033 | 01/11/2017 | OWN/2017-18/C/23 | 1,790 | ||||||
01/11/2017 | OWN/2017-18/R/34 | 2,200 | 01/11/2017 | OWN/2017-18/P/33 | 910 | 01/11/2017 | OWN/2017-18/C/24 | 7,080 | ||||||
01/11/2017 | OWN/2017-18/R/35 | 2,500 | 09/11/2017 | OWN/2017-18/P/34 | 20,390 | 01/11/2017 | OWN/2017-18/C/26 | 2,700 | ||||||
08/11/2017 | OWN/2017-18/R/25 | 9,747 | 22/11/2017 | OWN/2017-18/P/25 | 2,740 | 08/11/2017 | OWN/2017-18/C/25 | 9,750 | ||||||
08/11/2017 | OWN/2017-18/R/36 | 5,700 | 22/11/2017 | OWN/2017-18/P/26 | 5,867 | 08/11/2017 | OWN/2017-18/C/27 | 4,760 | ||||||
09/11/2017 | OWN/2017-18/R/26 | 234 | 22/11/2017 | OWN/2017-18/P/27 | 866 | 09/11/2017 | OWN/2017-18/C/18 | 9,000 | ||||||
09/11/2017 | OWN/2017-18/R/37 | 2,000 | 30/11/2017 | OWN/2017-18/P/28 | 13,156 | 09/11/2017 | OWN/2017-18/C/28 | 3,000 | ||||||
23/11/2017 | OWN/2017-18/R/27 | 4,680 | 23/11/2017 | OWN/2017-18/C/19 | 4,680 | |||||||||
23/11/2017 | OWN/2017-18/R/28 | 2 | 23/11/2017 | OWN/2017-18/C/29 | 5,200 | |||||||||
23/11/2017 | OWN/2017-18/R/39 | 5,200 | 30/11/2017 | OWN/2017-18/C/20 | 70,000 | |||||||||
30/11/2017 | OWN/2017-18/R/29 | 79,011 | ||||||||||||
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