Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2017 | OWN/2017-18/R/28 | 1,295 | 17/05/2017 | OWN/2017-18/P/50 | 4,000 | |||||||||
17/05/2017 | OWN/2017-18/R/29 | 45 | 17/05/2017 | OWN/2017-18/P/51 | 4,900 | |||||||||
17/05/2017 | OWN/2017-18/R/30 | 45 | 17/05/2017 | OWN/2017-18/P/52 | 7,425 | |||||||||
24/05/2017 | OWN/2017-18/R/3 | 2,365 | 24/05/2017 | OWN/2017-18/P/1 | 4,925 | |||||||||
24/05/2017 | OWN/2017-18/R/31 | 595 | 24/05/2017 | OWN/2017-18/P/14 | 4,994 | |||||||||
24/05/2017 | OWN/2017-18/R/32 | 25 | 24/05/2017 | OWN/2017-18/P/15 | 50,880 | |||||||||
24/05/2017 | OWN/2017-18/R/33 | 25 | 24/05/2017 | OWN/2017-18/P/16 | 1,300 | |||||||||
24/05/2017 | OWN/2017-18/R/34 | 720,000 | 24/05/2017 | OWN/2017-18/P/17 | 172 | |||||||||
24/05/2017 | OWN/2017-18/R/4 | 1,950 | 24/05/2017 | OWN/2017-18/P/54 | 645 | |||||||||
24/05/2017 | OWN/2017-18/R/60 | 5,300 | 24/05/2017 | OWN/2017-18/P/55 | 23.75 | |||||||||
24/05/2017 | OWN/2017-18/R/61 | 100,000 | 24/05/2017 | OWN/2017-18/P/60 | 1,385.25 | |||||||||
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