Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2017 | OWN/2017-18/R/55 | 10 | 02/12/2017 | OWN/2017-18/P/55 | 656,544 | 30/12/2017 | OWN/2017-18/C/42 | 5,457 | ||||||
02/12/2017 | OWN/2017-18/R/56 | 135 | 11/12/2017 | OWN/2017-18/P/86 | 5,000 | 30/12/2017 | OWN/2017-18/C/72 | 10,300 | ||||||
02/12/2017 | OWN/2017-18/R/57 | 135 | 12/12/2017 | OWN/2017-18/P/56 | 4,200 | 30/12/2017 | OWN/2017-18/C/73 | 5,100 | ||||||
02/12/2017 | OWN/2017-18/R/58 | 720 | 12/12/2017 | OWN/2017-18/P/57 | 2,703 | |||||||||
02/12/2017 | OWN/2017-18/R/59 | 656,544 | 12/12/2017 | OWN/2017-18/P/58 | 1,100 | |||||||||
30/12/2017 | OWN/2017-18/R/100 | 5,100 | 12/12/2017 | OWN/2017-18/P/59 | 6,050 | |||||||||
30/12/2017 | OWN/2017-18/R/60 | 4,402 | 14/12/2017 | OWN/2017-18/P/87 | 2,100 | |||||||||
30/12/2017 | OWN/2017-18/R/61 | 290 | 14/12/2017 | OWN/2017-18/P/88 | 2,170 | |||||||||
30/12/2017 | OWN/2017-18/R/62 | 45 | 18/12/2017 | OWN/2017-18/P/89 | 1,300 | |||||||||
30/12/2017 | OWN/2017-18/R/99 | 10,300 | ||||||||||||
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