Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2017 | OWN/2017-18/R/17 | 6,500 | 02/05/2017 | OWN/2017-18/P/14 | 6,500 | |||||||||
02/05/2017 | OWN/2017-18/R/8 | 40,221 | 04/05/2017 | OWN/2017-18/P/15 | 6,800 | |||||||||
04/05/2017 | OWN/2017-18/R/18 | 6,800 | 04/05/2017 | OWN/2017-18/P/16 | 3,000 | |||||||||
04/05/2017 | OWN/2017-18/R/9 | 10,590 | 06/05/2017 | OWN/2017-18/P/17 | 1,500 | |||||||||
06/05/2017 | OWN/2017-18/R/10 | 37,139 | 06/05/2017 | OWN/2017-18/P/18 | 500 | |||||||||
06/05/2017 | OWN/2017-18/R/19 | 3,000 | 06/05/2017 | OWN/2017-18/P/19 | 22,500 | |||||||||
09/05/2017 | OWN/2017-18/R/11 | 27,417 | 06/05/2017 | OWN/2017-18/P/20 | 3,000 | |||||||||
09/05/2017 | OWN/2017-18/R/20 | 8,225 | 09/05/2017 | OWN/2017-18/P/21 | 518 | |||||||||
15/05/2017 | OWN/2017-18/R/12 | 15,245 | 09/05/2017 | OWN/2017-18/P/22 | 3,000 | |||||||||
15/05/2017 | OWN/2017-18/R/21 | 10,300 | 09/05/2017 | OWN/2017-18/P/23 | 1,350 | |||||||||
18/05/2017 | OWN/2017-18/R/22 | 10,750 | 09/05/2017 | OWN/2017-18/P/24 | 2,500 | |||||||||
20/05/2017 | OWN/2017-18/R/13 | 112,800 | 15/05/2017 | OWN/2017-18/P/25 | 31,220 | |||||||||
22/05/2017 | OWN/2017-18/R/14 | 2,500 | 15/05/2017 | OWN/2017-18/P/26 | 1,156 | |||||||||
22/05/2017 | OWN/2017-18/R/23 | 12,175 | 15/05/2017 | OWN/2017-18/P/27 | 6,000 | |||||||||
25/05/2017 | OWN/2017-18/R/15 | 16,758 | 15/05/2017 | OWN/2017-18/P/36 | 42,740 | |||||||||
25/05/2017 | OWN/2017-18/R/24 | 20,550 | 15/05/2017 | OWN/2017-18/P/37 | 3,861 | |||||||||
29/05/2017 | OWN/2017-18/R/16 | 9,442 | 15/05/2017 | OWN/2017-18/P/38 | 1,075 | |||||||||
29/05/2017 | OWN/2017-18/R/25 | 13,100 | 25/05/2017 | OWN/2017-18/P/28 | 2,500 | |||||||||
25/05/2017 | OWN/2017-18/P/29 | 1,500 | ||||||||||||
25/05/2017 | OWN/2017-18/P/30 | 5,500 | ||||||||||||
25/05/2017 | OWN/2017-18/P/39 | 6,000 | ||||||||||||
29/05/2017 | OWN/2017-18/P/31 | 4,500 | ||||||||||||
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