Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2017 | OWN/2017-18/R/13 | 600 | 08/05/2017 | OWN/2017-18/P/3 | 500 | 24/05/2017 | OWN/2017-18/C/7 | 720 | ||||||
18/05/2017 | OWN/2017-18/R/14 | 2,872 | 10/05/2017 | OWN/2017-18/P/4 | 9,490 | 24/05/2017 | OWN/2017-18/C/8 | 946 | ||||||
18/05/2017 | OWN/2017-18/R/15 | 20,973 | 12/05/2017 | OWN/2017-18/P/10 | 850 | 26/05/2017 | OWN/2017-18/C/10 | 4,234 | ||||||
18/05/2017 | OWN/2017-18/R/16 | 42,800 | 12/05/2017 | OWN/2017-18/P/26 | 4,250 | 26/05/2017 | OWN/2017-18/C/11 | 1,980 | ||||||
24/05/2017 | OWN/2017-18/R/19 | 666 | 12/05/2017 | OWN/2017-18/P/27 | 1,500 | 29/05/2017 | OWN/2017-18/C/12 | 1,980 | ||||||
24/05/2017 | OWN/2017-18/R/20 | 200 | 12/05/2017 | OWN/2017-18/P/28 | 6,000 | 29/05/2017 | OWN/2017-18/C/13 | 2,479 | ||||||
24/05/2017 | OWN/2017-18/R/21 | 80 | 12/05/2017 | OWN/2017-18/P/5 | 4,580 | |||||||||
24/05/2017 | OWN/2017-18/R/22 | 720 | 12/05/2017 | OWN/2017-18/P/6 | 6,000 | |||||||||
26/05/2017 | OWN/2017-18/R/23 | 3,594 | 12/05/2017 | OWN/2017-18/P/7 | 3,000 | |||||||||
26/05/2017 | OWN/2017-18/R/24 | 640 | 12/05/2017 | OWN/2017-18/P/8 | 5,775 | |||||||||
26/05/2017 | OWN/2017-18/R/25 | 1,980 | 12/05/2017 | OWN/2017-18/P/9 | 19,850 | |||||||||
29/05/2017 | OWN/2017-18/R/26 | 1,959 | 31/05/2017 | OWN/2017-18/P/11 | 1,680 | |||||||||
29/05/2017 | OWN/2017-18/R/27 | 580 | 31/05/2017 | OWN/2017-18/P/12 | 4,850 | |||||||||
29/05/2017 | OWN/2017-18/R/28 | 1,980 | 31/05/2017 | OWN/2017-18/P/13 | 3,800 | |||||||||
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