Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/12 | 457 | 07/09/2017 | OWN/2017-18/P/25 | 650 | |||||||||
07/09/2017 | OWN/2017-18/R/58 | 680 | 07/09/2017 | OWN/2017-18/P/26 | 30 | |||||||||
11/09/2017 | OWN/2017-18/R/8 | 500 | 07/09/2017 | OWN/2017-18/P/37 | 457 | |||||||||
15/09/2017 | OWN/2017-18/R/9 | 300 | 12/09/2017 | OWN/2017-18/P/24 | 2,000 | |||||||||
18/09/2017 | OWN/2017-18/R/10 | 250 | 15/09/2017 | OWN/2017-18/P/38 | 800 | |||||||||
18/09/2017 | OWN/2017-18/R/59 | 120 | 18/09/2017 | OWN/2017-18/P/23 | 360 | |||||||||
18/09/2017 | OWN/2017-18/R/61 | 240 | 18/09/2017 | OWN/2017-18/P/39 | 250 | |||||||||
26/09/2017 | OWN/2017-18/R/11 | 380 | 22/09/2017 | OWN/2017-18/P/43 | 49,000 | |||||||||
29/09/2017 | OWN/2017-18/R/13 | 832 | 25/09/2017 | OWN/2017-18/P/44 | 104,400 | |||||||||
30/09/2017 | OWN/2017-18/R/43 | 87 | 25/09/2017 | OWN/2017-18/P/45 | 101,500 | |||||||||
26/09/2017 | OWN/2017-18/P/46 | 177 | ||||||||||||
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