Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/35 | 600 | 05/09/2017 | OWN/2017-18/P/14 | 583 | |||||||||
07/09/2017 | OWN/2017-18/R/16 | 3,000 | 10/09/2017 | OWN/2017-18/P/17 | 3,000 | |||||||||
07/09/2017 | OWN/2017-18/R/17 | 305 | 10/09/2017 | OWN/2017-18/P/18 | 1,500 | |||||||||
07/09/2017 | OWN/2017-18/R/18 | 505 | 10/09/2017 | OWN/2017-18/P/19 | 870 | |||||||||
10/09/2017 | OWN/2017-18/R/19 | 924 | 10/09/2017 | OWN/2017-18/P/20 | 4,800 | |||||||||
10/09/2017 | OWN/2017-18/R/20 | 500 | 10/09/2017 | OWN/2017-18/P/21 | 2,258 | |||||||||
10/09/2017 | OWN/2017-18/R/21 | 2,150 | 10/09/2017 | OWN/2017-18/P/27 | 6,000 | |||||||||
10/09/2017 | OWN/2017-18/R/22 | 3,408 | 10/09/2017 | OWN/2017-18/P/28 | 2,100 | |||||||||
10/09/2017 | OWN/2017-18/R/23 | 711 | 19/09/2017 | OWN/2017-18/P/25 | 5,000 | |||||||||
10/09/2017 | OWN/2017-18/R/24 | 925 | 19/09/2017 | OWN/2017-18/P/26 | 600 | |||||||||
10/09/2017 | OWN/2017-18/R/36 | 200 | 27/09/2017 | OWN/2017-18/P/24 | 300 | |||||||||
10/09/2017 | OWN/2017-18/R/37 | 2,000 | ||||||||||||
10/09/2017 | OWN/2017-18/R/38 | 2,500 | ||||||||||||
10/09/2017 | OWN/2017-18/R/39 | 3,000 | ||||||||||||
10/09/2017 | OWN/2017-18/R/40 | 400 | ||||||||||||
19/09/2017 | OWN/2017-18/R/41 | 5,000 | ||||||||||||
27/09/2017 | OWN/2017-18/R/42 | 300 | ||||||||||||
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