Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2017 | OWN/2017-18/R/2 | 22,000 | 03/05/2017 | OWN/2017-18/P/14 | 1,270 | |||||||||
03/05/2017 | OWN/2017-18/R/32 | 703 | 03/05/2017 | OWN/2017-18/P/15 | 900 | |||||||||
10/05/2017 | OWN/2017-18/R/10 | 100 | 03/05/2017 | OWN/2017-18/P/16 | 1,630 | |||||||||
10/05/2017 | OWN/2017-18/R/11 | 340 | 03/05/2017 | OWN/2017-18/P/17 | 5,100 | |||||||||
10/05/2017 | OWN/2017-18/R/33 | 98 | 03/05/2017 | OWN/2017-18/P/18 | 5,000 | |||||||||
10/05/2017 | OWN/2017-18/R/8 | 3,110 | 03/05/2017 | OWN/2017-18/P/19 | 22,000 | |||||||||
10/05/2017 | OWN/2017-18/R/9 | 100 | 03/05/2017 | OWN/2017-18/P/20 | 6,300 | |||||||||
15/05/2017 | OWN/2017-18/R/25 | 4,500 | 03/05/2017 | OWN/2017-18/P/40 | 5,600 | |||||||||
15/05/2017 | OWN/2017-18/R/26 | 3,300 | 03/05/2017 | OWN/2017-18/P/41 | 5,100 | |||||||||
20/05/2017 | OWN/2017-18/R/12 | 3,492 | 10/05/2017 | OWN/2017-18/P/21 | 68 | |||||||||
20/05/2017 | OWN/2017-18/R/13 | 70 | 15/05/2017 | OWN/2017-18/P/42 | 5,400 | |||||||||
20/05/2017 | OWN/2017-18/R/14 | 70 | 15/05/2017 | OWN/2017-18/P/43 | 3,600 | |||||||||
20/05/2017 | OWN/2017-18/R/15 | 114 | 15/05/2017 | OWN/2017-18/P/44 | 2,000 | |||||||||
20/05/2017 | OWN/2017-18/R/16 | 260 | 15/05/2017 | OWN/2017-18/P/45 | 1,500 | |||||||||
24/05/2017 | OWN/2017-18/R/27 | 1,100 | 15/05/2017 | OWN/2017-18/P/46 | 700 | |||||||||
20/05/2017 | OWN/2017-18/P/22 | 20 | ||||||||||||
24/05/2017 | OWN/2017-18/P/59 | 10,000 | ||||||||||||
29/05/2017 | OWN/2017-18/P/47 | 1,000 | ||||||||||||
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