Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2017 | OWN/2017-18/R/54 | 415.82 | 01/11/2017 | OWN/2017-18/P/123 | 240 | |||||||||
07/11/2017 | OWN/2017-18/R/56 | 874 | 07/11/2017 | OWN/2017-18/P/111 | 118 | |||||||||
27/11/2017 | OWN/2017-18/R/132 | 2,250 | 07/11/2017 | OWN/2017-18/P/124 | 1,400 | |||||||||
27/11/2017 | OWN/2017-18/R/133 | 1,170 | 10/11/2017 | OWN/2017-18/P/125 | 2,900 | |||||||||
27/11/2017 | OWN/2017-18/R/134 | 450 | 15/11/2017 | OWN/2017-18/P/126 | 2,725 | |||||||||
27/11/2017 | OWN/2017-18/R/135 | 40 | 15/11/2017 | OWN/2017-18/P/127 | 4,675 | |||||||||
28/11/2017 | OWN/2017-18/R/57 | 73 | 15/11/2017 | OWN/2017-18/P/128 | 2,650 | |||||||||
28/11/2017 | OWN/2017-18/R/58 | 979 | 15/11/2017 | OWN/2017-18/P/129 | 1,250 | |||||||||
28/11/2017 | OWN/2017-18/R/59 | 816 | 22/11/2017 | OWN/2017-18/P/112 | 500 | |||||||||
28/11/2017 | OWN/2017-18/R/60 | 158 | 22/11/2017 | OWN/2017-18/P/113 | 400 | |||||||||
28/11/2017 | OWN/2017-18/R/61 | 34 | 22/11/2017 | OWN/2017-18/P/114 | 455 | |||||||||
29/11/2017 | OWN/2017-18/R/136 | 1,080 | 22/11/2017 | OWN/2017-18/P/115 | 800 | |||||||||
29/11/2017 | OWN/2017-18/R/137 | 2,150 | 28/11/2017 | OWN/2017-18/P/130 | 320 | |||||||||
30/11/2017 | OWN/2017-18/R/62 | 339 | 30/11/2017 | OWN/2017-18/P/117 | 1,000 | |||||||||
30/11/2017 | OWN/2017-18/R/63 | 446 | ||||||||||||
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