Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/18 | 6,255 | 01/11/2017 | OWN/2017-18/P/152 | 198 | |||||||||
01/11/2017 | OWN/2017-18/R/19 | 92,576 | 09/11/2017 | OWN/2017-18/P/130 | 5,000 | |||||||||
06/11/2017 | OWN/2017-18/R/52 | 4,930 | 16/11/2017 | OWN/2017-18/P/140 | 9,075 | |||||||||
16/11/2017 | OWN/2017-18/R/20 | 5,888 | 16/11/2017 | OWN/2017-18/P/141 | 8,075 | |||||||||
17/11/2017 | OWN/2017-18/R/21 | 838 | 17/11/2017 | OWN/2017-18/P/131 | 7,434 | |||||||||
17/11/2017 | OWN/2017-18/R/53 | 10,890 | 17/11/2017 | OWN/2017-18/P/132 | 2,100 | |||||||||
28/11/2017 | OWN/2017-18/R/54 | 9,275 | 17/11/2017 | OWN/2017-18/P/133 | 1,300 | |||||||||
29/11/2017 | OWN/2017-18/R/22 | 11,020 | 29/11/2017 | OWN/2017-18/P/142 | 13,750 | |||||||||
30/11/2017 | OWN/2017-18/R/55 | 1,830 | 29/11/2017 | OWN/2017-18/P/146 | 932 | |||||||||
30/11/2017 | OWN/2017-18/R/63 | 140 | 29/11/2017 | OWN/2017-18/P/150 | 59 | |||||||||
30/11/2017 | OWN/2017-18/R/64 | 140 | ||||||||||||
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