Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2017 | OWN/2017-18/R/16 | 4,400 | 11/09/2017 | OWN/2017-18/P/25 | 2,965 | 11/09/2017 | OWN/2017-18/C/39 | 14,851 | ||||||
11/09/2017 | OWN/2017-18/R/17 | 15,000 | 11/09/2017 | OWN/2017-18/P/26 | 4,500 | 18/09/2017 | OWN/2017-18/C/20 | 6,201 | ||||||
11/09/2017 | OWN/2017-18/R/22 | 19,948 | 11/09/2017 | OWN/2017-18/P/29 | 16,200 | |||||||||
11/09/2017 | OWN/2017-18/R/23 | 1,349 | 11/09/2017 | OWN/2017-18/P/30 | 15,000 | |||||||||
11/09/2017 | OWN/2017-18/R/24 | 14,666 | 11/09/2017 | OWN/2017-18/P/31 | 990 | |||||||||
12/09/2017 | OWN/2017-18/R/18 | 700 | 12/09/2017 | OWN/2017-18/P/27 | 8,400 | |||||||||
12/09/2017 | OWN/2017-18/R/19 | 700 | 12/09/2017 | OWN/2017-18/P/28 | 8,400 | |||||||||
18/09/2017 | OWN/2017-18/R/25 | 11,217 | 18/09/2017 | OWN/2017-18/P/32 | 2,951 | |||||||||
18/09/2017 | OWN/2017-18/P/33 | 1,750 | ||||||||||||
18/09/2017 | OWN/2017-18/P/34 | 1,500 | ||||||||||||
19/09/2017 | OWN/2017-18/P/39 | 2,800 | ||||||||||||
19/09/2017 | OWN/2017-18/P/40 | 292 | ||||||||||||
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