Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/111 | 320 | 04/09/2017 | OWN/2017-18/P/43 | 980 | |||||||||
04/09/2017 | OWN/2017-18/R/112 | 634 | 04/09/2017 | OWN/2017-18/P/55 | 7,175 | |||||||||
04/09/2017 | OWN/2017-18/R/113 | 400 | 04/09/2017 | OWN/2017-18/P/56 | 850 | |||||||||
04/09/2017 | OWN/2017-18/R/114 | 400 | 04/09/2017 | OWN/2017-18/P/57 | 8,275 | |||||||||
04/09/2017 | OWN/2017-18/R/87 | 900 | 04/09/2017 | OWN/2017-18/P/58 | 1,050 | |||||||||
13/09/2017 | OWN/2017-18/R/115 | 300 | 11/09/2017 | OWN/2017-18/P/59 | 300 | |||||||||
13/09/2017 | OWN/2017-18/R/116 | 115 | 11/09/2017 | OWN/2017-18/P/60 | 5,230 | |||||||||
13/09/2017 | OWN/2017-18/R/117 | 100 | 19/09/2017 | OWN/2017-18/P/61 | 4,850 | |||||||||
13/09/2017 | OWN/2017-18/R/118 | 2,400 | 19/09/2017 | OWN/2017-18/P/62 | 1,820 | |||||||||
13/09/2017 | OWN/2017-18/R/119 | 6,000 | 22/09/2017 | OWN/2017-18/P/63 | 7,050 | |||||||||
13/09/2017 | OWN/2017-18/R/120 | 6,000 | 25/09/2017 | OWN/2017-18/P/64 | 2,600 | |||||||||
13/09/2017 | OWN/2017-18/R/121 | 6,000 | 25/09/2017 | OWN/2017-18/P/65 | 4,500 | |||||||||
13/09/2017 | OWN/2017-18/R/122 | 4,500 | 28/09/2017 | OWN/2017-18/P/66 | 1,600 | |||||||||
21/09/2017 | OWN/2017-18/R/123 | 664 | 28/09/2017 | OWN/2017-18/P/67 | 5,000 | |||||||||
21/09/2017 | OWN/2017-18/R/124 | 100 | 28/09/2017 | OWN/2017-18/P/68 | 1,500 | |||||||||
21/09/2017 | OWN/2017-18/R/125 | 2,500 | ||||||||||||
21/09/2017 | OWN/2017-18/R/126 | 2,400 | ||||||||||||
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