Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2017 | OWN/2017-18/R/70 | 750 | 08/09/2017 | OWN/2017-18/P/54 | 4,000 | |||||||||
11/09/2017 | OWN/2017-18/R/71 | 600 | 08/09/2017 | OWN/2017-18/P/55 | 9,000 | |||||||||
11/09/2017 | OWN/2017-18/R/72 | 300 | 11/09/2017 | OWN/2017-18/P/99 | 6,500 | |||||||||
11/09/2017 | OWN/2017-18/R/73 | 2,250 | 12/09/2017 | OWN/2017-18/P/56 | 560 | |||||||||
12/09/2017 | OWN/2017-18/R/100 | 1,915 | 12/09/2017 | OWN/2017-18/P/57 | 14,940 | |||||||||
12/09/2017 | OWN/2017-18/R/101 | 4,721 | 12/09/2017 | OWN/2017-18/P/58 | 1,400 | |||||||||
12/09/2017 | OWN/2017-18/R/102 | 232 | 12/09/2017 | OWN/2017-18/P/59 | 2,500 | |||||||||
12/09/2017 | OWN/2017-18/R/103 | 3,890 | 12/09/2017 | OWN/2017-18/P/60 | 2,500 | |||||||||
12/09/2017 | OWN/2017-18/R/104 | 2,234 | 12/09/2017 | OWN/2017-18/P/61 | 1,000 | |||||||||
12/09/2017 | OWN/2017-18/R/105 | 1,328 | 12/09/2017 | OWN/2017-18/P/62 | 1,400 | |||||||||
12/09/2017 | OWN/2017-18/R/107 | 1,341 | 12/09/2017 | OWN/2017-18/P/63 | 600 | |||||||||
12/09/2017 | OWN/2017-18/R/98 | 362 | 12/09/2017 | OWN/2017-18/P/64 | 1,500 | |||||||||
12/09/2017 | OWN/2017-18/R/99 | 854 | 12/09/2017 | OWN/2017-18/P/65 | 300 | |||||||||
26/09/2017 | OWN/2017-18/R/108 | 912 | 12/09/2017 | OWN/2017-18/P/66 | 600 | |||||||||
26/09/2017 | OWN/2017-18/R/109 | 1,646 | 12/09/2017 | OWN/2017-18/P/67 | 370 | |||||||||
26/09/2017 | OWN/2017-18/R/110 | 190 | 12/09/2017 | OWN/2017-18/P/68 | 7,334 | |||||||||
26/09/2017 | OWN/2017-18/R/111 | 928 | 13/09/2017 | OWN/2017-18/P/69 | 2,800 | |||||||||
26/09/2017 | OWN/2017-18/R/112 | 540 | 13/09/2017 | OWN/2017-18/P/70 | 1,500 | |||||||||
26/09/2017 | OWN/2017-18/R/113 | 570 | 26/09/2017 | OWN/2017-18/P/71 | 8,800 | |||||||||
26/09/2017 | OWN/2017-18/R/115 | 2,902 | ||||||||||||
26/09/2017 | OWN/2017-18/R/116 | 1,303 | ||||||||||||
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