Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2017 | OWN/2017-18/R/24 | 440 | 04/09/2017 | OWN/2017-18/P/70 | 5,190 | |||||||||
13/09/2017 | OWN/2017-18/R/25 | 2,111 | 13/09/2017 | OWN/2017-18/P/35 | 560 | |||||||||
13/09/2017 | OWN/2017-18/R/26 | 180 | 13/09/2017 | OWN/2017-18/P/36 | 300 | |||||||||
13/09/2017 | OWN/2017-18/R/27 | 188 | 13/09/2017 | OWN/2017-18/P/37 | 183 | |||||||||
13/09/2017 | OWN/2017-18/R/28 | 255 | 13/09/2017 | OWN/2017-18/P/38 | 480 | |||||||||
13/09/2017 | OWN/2017-18/R/29 | 1,000 | 13/09/2017 | OWN/2017-18/P/71 | 140 | |||||||||
13/09/2017 | OWN/2017-18/R/64 | 200 | 20/09/2017 | OWN/2017-18/P/72 | 1,410 | |||||||||
13/09/2017 | OWN/2017-18/R/65 | 300 | 20/09/2017 | OWN/2017-18/P/73 | 590 | |||||||||
20/09/2017 | OWN/2017-18/R/66 | 200 | 23/09/2017 | OWN/2017-18/P/39 | 1,000 | |||||||||
20/09/2017 | OWN/2017-18/R/67 | 100 | 23/09/2017 | OWN/2017-18/P/40 | 400 | |||||||||
23/09/2017 | OWN/2017-18/R/30 | 519 | 23/09/2017 | OWN/2017-18/P/41 | 1,200 | |||||||||
23/09/2017 | OWN/2017-18/R/31 | 1,047 | 23/09/2017 | OWN/2017-18/P/42 | 340 | |||||||||
23/09/2017 | OWN/2017-18/R/32 | 861 | 26/09/2017 | OWN/2017-18/P/80 | 500 | |||||||||
23/09/2017 | OWN/2017-18/R/33 | 422 | 26/09/2017 | OWN/2017-18/P/81 | 600 | |||||||||
23/09/2017 | OWN/2017-18/R/34 | 210 | 26/09/2017 | OWN/2017-18/P/82 | 700 | |||||||||
23/09/2017 | OWN/2017-18/R/35 | 2,060 | 26/09/2017 | OWN/2017-18/P/83 | 240 | |||||||||
24/09/2017 | OWN/2017-18/R/36 | 14,100 | 26/09/2017 | OWN/2017-18/P/84 | 100 | |||||||||
30/09/2017 | OWN/2017-18/R/68 | 764 | ||||||||||||
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