Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2017 | OWN/2017-18/R/16 | 133 | 05/05/2017 | OWN/2017-18/P/4 | 93,000 | |||||||||
22/05/2017 | OWN/2017-18/R/17 | 20,962 | 05/05/2017 | OWN/2017-18/P/5 | 5,300 | |||||||||
23/05/2017 | OWN/2017-18/R/18 | 2,185 | 08/05/2017 | OWN/2017-18/P/10 | 600 | |||||||||
23/05/2017 | OWN/2017-18/R/19 | 45 | 08/05/2017 | OWN/2017-18/P/6 | 34,468 | |||||||||
24/05/2017 | OWN/2017-18/R/20 | 225 | 08/05/2017 | OWN/2017-18/P/7 | 12,000 | |||||||||
29/05/2017 | OWN/2017-18/R/21 | 2,093 | 08/05/2017 | OWN/2017-18/P/8 | 7,500 | |||||||||
29/05/2017 | OWN/2017-18/R/22 | 120 | 08/05/2017 | OWN/2017-18/P/9 | 8,500 | |||||||||
29/05/2017 | OWN/2017-18/R/23 | 150 | 10/05/2017 | OWN/2017-18/P/11 | 175 | |||||||||
30/05/2017 | OWN/2017-18/R/24 | 1,557 | 30/05/2017 | OWN/2017-18/P/13 | 16,800 | |||||||||
30/05/2017 | OWN/2017-18/R/25 | 160 | 30/05/2017 | OWN/2017-18/P/14 | 83,000 | |||||||||
30/05/2017 | OWN/2017-18/R/26 | 225 | 30/05/2017 | OWN/2017-18/P/15 | 75 | |||||||||
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