Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2017 | OWN/2017-18/R/100 | 50 | 08/09/2017 | OWN/2017-18/P/55 | 5,275 | 08/09/2017 | OWN/2017-18/C/44 | 1,529 | ||||||
08/09/2017 | OWN/2017-18/R/101 | 1,529 | 08/09/2017 | OWN/2017-18/P/56 | 26,683 | 08/09/2017 | OWN/2017-18/C/45 | 9,563 | ||||||
08/09/2017 | OWN/2017-18/R/96 | 9,163 | 16/09/2017 | OWN/2017-18/P/57 | 10,500 | 16/09/2017 | OWN/2017-18/C/46 | 1,100 | ||||||
08/09/2017 | OWN/2017-18/R/97 | 100 | 16/09/2017 | OWN/2017-18/P/58 | 3,000 | 16/09/2017 | OWN/2017-18/C/47 | 1,230 | ||||||
08/09/2017 | OWN/2017-18/R/98 | 25 | 22/09/2017 | OWN/2017-18/P/59 | 2,450 | 22/09/2017 | OWN/2017-18/C/48 | 7,201 | ||||||
08/09/2017 | OWN/2017-18/R/99 | 225 | 22/09/2017 | OWN/2017-18/P/60 | 2,888 | 22/09/2017 | OWN/2017-18/C/49 | 744 | ||||||
16/09/2017 | OWN/2017-18/R/102 | 1,230 | 22/09/2017 | OWN/2017-18/P/61 | 425 | 29/09/2017 | OWN/2017-18/C/50 | 9,340 | ||||||
16/09/2017 | OWN/2017-18/R/103 | 885 | 22/09/2017 | OWN/2017-18/P/62 | 540 | 29/09/2017 | OWN/2017-18/C/51 | 1,059 | ||||||
16/09/2017 | OWN/2017-18/R/104 | 10 | 22/09/2017 | OWN/2017-18/P/63 | 3,000 | |||||||||
16/09/2017 | OWN/2017-18/R/105 | 205 | 22/09/2017 | OWN/2017-18/P/64 | 1,500 | |||||||||
16/09/2017 | OWN/2017-18/R/106 | 10,500 | 22/09/2017 | OWN/2017-18/P/65 | 850 | |||||||||
22/09/2017 | OWN/2017-18/R/107 | 744 | 22/09/2017 | OWN/2017-18/P/66 | 1,000 | |||||||||
22/09/2017 | OWN/2017-18/R/108 | 7,076 | 25/09/2017 | OWN/2017-18/P/67 | 2,000 | |||||||||
22/09/2017 | OWN/2017-18/R/109 | 70 | ||||||||||||
22/09/2017 | OWN/2017-18/R/110 | 45 | ||||||||||||
22/09/2017 | OWN/2017-18/R/111 | 10 | ||||||||||||
29/09/2017 | OWN/2017-18/R/112 | 8,893 | ||||||||||||
29/09/2017 | OWN/2017-18/R/113 | 60 | ||||||||||||
29/09/2017 | OWN/2017-18/R/114 | 387 | ||||||||||||
29/09/2017 | OWN/2017-18/R/115 | 1,059 | ||||||||||||
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