Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2018 | OWN/2018-19/R/32 | 4,568 | 10/10/2018 | OWN/2018-19/P/59 | 3,000 | 11/10/2018 | OWN/2018-19/C/28 | 4,711 | ||||||
10/10/2018 | OWN/2018-19/R/33 | 135 | 10/10/2018 | OWN/2018-19/P/60 | 7,349 | 29/10/2018 | OWN/2018-19/C/29 | 7,225 | ||||||
11/10/2018 | OWN/2018-19/R/36 | 576 | 10/10/2018 | OWN/2018-19/P/61 | 960 | 29/10/2018 | OWN/2018-19/C/40 | 6,192 | ||||||
11/10/2018 | OWN/2018-19/R/60 | 3,236 | 11/10/2018 | OWN/2018-19/P/62 | 810 | |||||||||
16/10/2018 | OWN/2018-19/R/34 | 2,200 | 11/10/2018 | OWN/2018-19/P/63 | 8,280 | |||||||||
26/10/2018 | OWN/2018-19/R/37 | 3,600 | 12/10/2018 | OWN/2018-19/P/64 | 30,000 | |||||||||
29/10/2018 | OWN/2018-19/R/38 | 2,592 | 16/10/2018 | OWN/2018-19/P/65 | 2,538 | |||||||||
29/10/2018 | OWN/2018-19/R/45 | 3,997 | 16/10/2018 | OWN/2018-19/P/66 | 3,650 | |||||||||
29/10/2018 | OWN/2018-19/P/67 | 5,841 | ||||||||||||
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