Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2017 | OWN/2017-18/R/5 | 9,238 | 02/05/2017 | OWN/2017-18/P/15 | 40,260 | |||||||||
11/05/2017 | OWN/2017-18/R/37 | 10,900 | 02/05/2017 | OWN/2017-18/P/46 | 1,500 | |||||||||
11/05/2017 | OWN/2017-18/R/6 | 39,210 | 03/05/2017 | OWN/2017-18/P/16 | 19,750 | |||||||||
16/05/2017 | OWN/2017-18/R/38 | 9,900 | 04/05/2017 | OWN/2017-18/P/17 | 45,989 | |||||||||
16/05/2017 | OWN/2017-18/R/7 | 9,200 | 04/05/2017 | OWN/2017-18/P/47 | 13,375 | |||||||||
18/05/2017 | OWN/2017-18/R/39 | 8,100 | 05/05/2017 | OWN/2017-18/P/48 | 31,870 | |||||||||
19/05/2017 | OWN/2017-18/R/8 | 5,417 | 06/05/2017 | OWN/2017-18/P/18 | 10,300 | |||||||||
22/05/2017 | OWN/2017-18/R/40 | 6,200 | 08/05/2017 | OWN/2017-18/P/19 | 26,000 | |||||||||
24/05/2017 | OWN/2017-18/R/41 | 5,600 | 09/05/2017 | OWN/2017-18/P/20 | 4,400 | |||||||||
24/05/2017 | OWN/2017-18/R/9 | 13,324 | 11/05/2017 | OWN/2017-18/P/49 | 7,000 | |||||||||
25/05/2017 | OWN/2017-18/R/10 | 15,400 | 12/05/2017 | OWN/2017-18/P/21 | 15,361 | |||||||||
25/05/2017 | OWN/2017-18/R/42 | 11,525 | 16/05/2017 | OWN/2017-18/P/22 | 65,325 | |||||||||
26/05/2017 | OWN/2017-18/R/11 | 6,933 | 16/05/2017 | OWN/2017-18/P/50 | 10,877 | |||||||||
26/05/2017 | OWN/2017-18/R/43 | 6,100 | 22/05/2017 | OWN/2017-18/P/23 | 10,298 | |||||||||
30/05/2017 | OWN/2017-18/R/44 | 6,725 | 22/05/2017 | OWN/2017-18/P/51 | 4,000 | |||||||||
24/05/2017 | OWN/2017-18/P/24 | 4,273 | ||||||||||||
25/05/2017 | OWN/2017-18/P/25 | 8,400 | ||||||||||||
30/05/2017 | OWN/2017-18/P/52 | 4,978 | ||||||||||||
31/05/2017 | OWN/2017-18/P/26 | 10,000 | ||||||||||||
31/05/2017 | OWN/2017-18/P/53 | 7,000 | ||||||||||||
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