Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2016 | OWN/2016-17/R/246 | 6,500 | 10/08/2016 | OWN/2016-17/P/217 | 16,916 | 02/08/2016 | OWN/2016-17/C/11 | 7,000 | ||||||
02/08/2016 | OWN/2016-17/R/25 | 7,152 | 10/08/2016 | OWN/2016-17/P/43 | 10,050 | 02/08/2016 | OWN/2016-17/C/50 | 1,500 | ||||||
02/08/2016 | OWN/2016-17/R/26 | 370 | 10/08/2016 | OWN/2016-17/P/44 | 6,000 | 10/08/2016 | OWN/2016-17/C/12 | 4,000 | ||||||
02/08/2016 | OWN/2016-17/R/27 | 370 | 10/08/2016 | OWN/2016-17/P/45 | 7,100 | 10/08/2016 | OWN/2016-17/C/51 | 5,682 | ||||||
02/08/2016 | OWN/2016-17/R/28 | 73 | 24/08/2016 | OWN/2016-17/P/218 | 800 | 24/08/2016 | OWN/2016-17/C/13 | 17,556 | ||||||
10/08/2016 | OWN/2016-17/R/247 | 2,600 | 24/08/2016 | OWN/2016-17/P/219 | 490 | 24/08/2016 | OWN/2016-17/C/52 | 2,600 | ||||||
10/08/2016 | OWN/2016-17/R/29 | 5,532 | 24/08/2016 | OWN/2016-17/P/46 | 4,800 | |||||||||
10/08/2016 | OWN/2016-17/R/30 | 420 | 24/08/2016 | OWN/2016-17/P/47 | 1,200 | |||||||||
10/08/2016 | OWN/2016-17/R/31 | 320 | 24/08/2016 | OWN/2016-17/P/48 | 420 | |||||||||
10/08/2016 | OWN/2016-17/R/32 | 55 | 24/08/2016 | OWN/2016-17/P/49 | 330 | |||||||||
10/08/2016 | OWN/2016-17/R/33 | 13 | 24/08/2016 | OWN/2016-17/P/50 | 3,000 | |||||||||
10/08/2016 | OWN/2016-17/R/34 | 1,965 | 24/08/2016 | OWN/2016-17/P/51 | 1,500 | |||||||||
24/08/2016 | OWN/2016-17/R/248 | 2,726 | 24/08/2016 | OWN/2016-17/P/52 | 217 | |||||||||
24/08/2016 | OWN/2016-17/R/35 | 18,321 | ||||||||||||
24/08/2016 | OWN/2016-17/R/36 | 290 | ||||||||||||
24/08/2016 | OWN/2016-17/R/37 | 290 | ||||||||||||
24/08/2016 | OWN/2016-17/R/38 | 140 | ||||||||||||
24/08/2016 | OWN/2016-17/R/39 | 140 | ||||||||||||
24/08/2016 | OWN/2016-17/R/40 | 12 | ||||||||||||
24/08/2016 | OWN/2016-17/R/41 | 500 | ||||||||||||
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