Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/43 | 1,600 | 01/09/2017 | OWN/2017-18/P/33 | 3,000 | |||||||||
01/09/2017 | OWN/2017-18/R/55 | 4,085 | 01/09/2017 | OWN/2017-18/P/50 | 300 | |||||||||
01/09/2017 | OWN/2017-18/R/56 | 330 | 01/09/2017 | OWN/2017-18/P/51 | 200 | |||||||||
01/09/2017 | OWN/2017-18/R/57 | 770 | 01/09/2017 | OWN/2017-18/P/52 | 5,775 | |||||||||
01/09/2017 | OWN/2017-18/R/71 | 330 | 01/09/2017 | OWN/2017-18/P/53 | 1,050 | |||||||||
13/09/2017 | OWN/2017-18/R/58 | 168,707 | 01/09/2017 | OWN/2017-18/P/54 | 3,000 | |||||||||
29/09/2017 | OWN/2017-18/R/59 | 3,047 | 01/09/2017 | OWN/2017-18/P/55 | 1,500 | |||||||||
29/09/2017 | OWN/2017-18/R/60 | 280 | 16/09/2017 | OWN/2017-18/P/56 | 2,425 | |||||||||
29/09/2017 | OWN/2017-18/R/61 | 220 | 16/09/2017 | OWN/2017-18/P/57 | 5,400 | |||||||||
29/09/2017 | OWN/2017-18/R/72 | 1,000 | 16/09/2017 | OWN/2017-18/P/58 | 168,707 | |||||||||
29/09/2017 | OWN/2017-18/P/34 | 5,000 | ||||||||||||
29/09/2017 | OWN/2017-18/P/59 | 191 | ||||||||||||
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