Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/35 | 3,305 | 01/11/2017 | OWN/2017-18/P/44 | 1,000 | |||||||||
01/11/2017 | OWN/2017-18/R/36 | 350 | 07/11/2017 | OWN/2017-18/P/45 | 710 | |||||||||
01/11/2017 | OWN/2017-18/R/50 | 16,860 | 07/11/2017 | OWN/2017-18/P/46 | 6,975 | |||||||||
08/11/2017 | OWN/2017-18/R/51 | 300 | 08/11/2017 | OWN/2017-18/P/68 | 6,234 | |||||||||
13/11/2017 | OWN/2017-18/R/64 | 20,120 | 09/11/2017 | OWN/2017-18/P/47 | 1,000 | |||||||||
21/11/2017 | OWN/2017-18/R/61 | 3,999 | 09/11/2017 | OWN/2017-18/P/48 | 1,000 | |||||||||
30/11/2017 | OWN/2017-18/R/62 | 1,054 | 09/11/2017 | OWN/2017-18/P/49 | 1,000 | |||||||||
30/11/2017 | OWN/2017-18/R/63 | 120 | 13/11/2017 | OWN/2017-18/P/78 | 290 | |||||||||
30/11/2017 | OWN/2017-18/R/65 | 2,320 | 16/11/2017 | OWN/2017-18/P/72 | 1,200 | |||||||||
20/11/2017 | OWN/2017-18/P/79 | 8,280 | ||||||||||||
30/11/2017 | OWN/2017-18/P/73 | 46,964 | ||||||||||||
30/11/2017 | OWN/2017-18/P/74 | 2,000 | ||||||||||||
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