Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2017 | OWN/2017-18/R/9 | 200 | 01/05/2017 | OWN/2017-18/P/4 | 3,200 | 09/05/2017 | OWN/2017-18/C/1 | 3,000 | ||||||
03/05/2017 | OWN/2017-18/R/10 | 766 | 02/05/2017 | OWN/2017-18/P/29 | 1,000 | 26/05/2017 | OWN/2017-18/C/2 | 2,000 | ||||||
10/05/2017 | OWN/2017-18/R/11 | 86 | 02/05/2017 | OWN/2017-18/P/30 | 650 | 30/05/2017 | OWN/2017-18/C/3 | 7,000 | ||||||
10/05/2017 | OWN/2017-18/R/12 | 57 | 03/05/2017 | OWN/2017-18/P/31 | 800 | |||||||||
10/05/2017 | OWN/2017-18/R/13 | 67 | 03/05/2017 | OWN/2017-18/P/5 | 13,750 | |||||||||
10/05/2017 | OWN/2017-18/R/14 | 100 | 03/05/2017 | OWN/2017-18/P/6 | 1,130 | |||||||||
10/05/2017 | OWN/2017-18/R/15 | 50 | 03/05/2017 | OWN/2017-18/P/7 | 1,000 | |||||||||
10/05/2017 | OWN/2017-18/R/16 | 100 | 10/05/2017 | OWN/2017-18/P/10 | 160 | |||||||||
10/05/2017 | OWN/2017-18/R/17 | 100 | 10/05/2017 | OWN/2017-18/P/11 | 276 | |||||||||
10/05/2017 | OWN/2017-18/R/18 | 110 | 10/05/2017 | OWN/2017-18/P/8 | 240 | |||||||||
26/05/2017 | OWN/2017-18/R/19 | 51 | 10/05/2017 | OWN/2017-18/P/9 | 150 | |||||||||
26/05/2017 | OWN/2017-18/R/20 | 40,800 | 26/05/2017 | OWN/2017-18/P/12 | 1,280 | |||||||||
30/05/2017 | OWN/2017-18/P/13 | 5,200 | ||||||||||||
30/05/2017 | OWN/2017-18/P/14 | 1,000 | ||||||||||||
30/05/2017 | OWN/2017-18/P/15 | 481 | ||||||||||||
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