Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2017 | OWN/2017-18/R/11 | 1,242 | 15/11/2017 | OWN/2017-18/P/22 | 2,100 | 02/11/2017 | OWN/2017-18/C/17 | 600 | ||||||
02/11/2017 | OWN/2017-18/R/12 | 115 | 15/11/2017 | OWN/2017-18/P/23 | 1,400 | 02/11/2017 | OWN/2017-18/C/9 | 1,150 | ||||||
02/11/2017 | OWN/2017-18/R/23 | 600 | 15/11/2017 | OWN/2017-18/P/24 | 276 | 07/11/2017 | OWN/2017-18/C/10 | 1,930 | ||||||
07/11/2017 | OWN/2017-18/R/13 | 1,072 | 15/11/2017 | OWN/2017-18/P/25 | 3,500 | 07/11/2017 | OWN/2017-18/C/18 | 600 | ||||||
07/11/2017 | OWN/2017-18/R/14 | 310 | 13/11/2017 | OWN/2017-18/C/11 | 3,600 | |||||||||
07/11/2017 | OWN/2017-18/R/24 | 600 | 13/11/2017 | OWN/2017-18/C/19 | 2,530 | |||||||||
13/11/2017 | OWN/2017-18/R/15 | 3,588 | 22/11/2017 | OWN/2017-18/C/12 | 2,900 | |||||||||
13/11/2017 | OWN/2017-18/R/16 | 360 | 28/11/2017 | OWN/2017-18/C/13 | 2,000 | |||||||||
13/11/2017 | OWN/2017-18/R/25 | 2,400 | ||||||||||||
22/11/2017 | OWN/2017-18/R/17 | 2,599 | ||||||||||||
22/11/2017 | OWN/2017-18/R/18 | 410 | ||||||||||||
28/11/2017 | OWN/2017-18/R/19 | 1,926 | ||||||||||||
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