Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2018 | OWN/2017-18/R/31 | 1,200 | 12/03/2018 | OWN/2017-18/P/25 | 1,950 | |||||||||
12/03/2018 | OWN/2017-18/R/32 | 750 | 13/03/2018 | OWN/2017-18/P/26 | 4,150 | |||||||||
13/03/2018 | OWN/2017-18/R/33 | 4,150 | 17/03/2018 | OWN/2017-18/P/27 | 6,400 | |||||||||
17/03/2018 | OWN/2017-18/R/34 | 6,400 | 20/03/2018 | OWN/2017-18/P/28 | 3,800 | |||||||||
20/03/2018 | OWN/2017-18/R/35 | 3,800 | 21/03/2018 | OWN/2017-18/P/29 | 5,050 | |||||||||
21/03/2018 | OWN/2017-18/R/36 | 5,050 | 23/03/2018 | OWN/2017-18/P/30 | 5,800 | |||||||||
23/03/2018 | OWN/2017-18/R/37 | 5,800 | 24/03/2018 | OWN/2017-18/P/31 | 7,100 | |||||||||
24/03/2018 | OWN/2017-18/R/38 | 7,100 | 26/03/2018 | OWN/2017-18/P/32 | 3,000 | |||||||||
26/03/2018 | OWN/2017-18/R/39 | 9,470 | 26/03/2018 | OWN/2017-18/P/33 | 3,400 | |||||||||
27/03/2018 | OWN/2017-18/R/40 | 6,050 | 26/03/2018 | OWN/2017-18/P/34 | 3,070 | |||||||||
28/03/2018 | OWN/2017-18/R/41 | 6,040 | 27/03/2018 | OWN/2017-18/P/35 | 2,050 | |||||||||
29/03/2018 | OWN/2017-18/R/42 | 25,290 | 27/03/2018 | OWN/2017-18/P/36 | 4,000 | |||||||||
31/03/2018 | OWN/2017-18/R/43 | 211 | 28/03/2018 | OWN/2017-18/P/37 | 5,600 | |||||||||
28/03/2018 | OWN/2017-18/P/38 | 440 | ||||||||||||
29/03/2018 | OWN/2017-18/P/39 | 11,200 | ||||||||||||
29/03/2018 | OWN/2017-18/P/40 | 7,090 | ||||||||||||
29/03/2018 | OWN/2017-18/P/41 | 7,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/42 | 22,000 | ||||||||||||
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