Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2017 | OWN/2017-18/R/1 | 1,100 | 02/05/2017 | OWN/2017-18/P/17 | 66,763 | |||||||||
04/05/2017 | OWN/2017-18/R/2 | 2,000 | 03/05/2017 | OWN/2017-18/P/19 | 8,767 | |||||||||
05/05/2017 | OWN/2017-18/R/3 | 2,200 | 08/05/2017 | OWN/2017-18/P/18 | 1,000 | |||||||||
09/05/2017 | OWN/2017-18/R/8 | 12,698 | 09/05/2017 | OWN/2017-18/P/20 | 13,000 | |||||||||
11/05/2017 | OWN/2017-18/R/9 | 6,061 | 11/05/2017 | OWN/2017-18/P/21 | 11,900 | |||||||||
12/05/2017 | OWN/2017-18/R/10 | 675 | 11/05/2017 | OWN/2017-18/P/4 | 1,900 | |||||||||
13/05/2017 | OWN/2017-18/R/4 | 3,300 | 12/05/2017 | OWN/2017-18/P/5 | 9,575 | |||||||||
15/05/2017 | OWN/2017-18/R/11 | 1,500 | 12/05/2017 | OWN/2017-18/P/6 | 3,900 | |||||||||
17/05/2017 | OWN/2017-18/R/12 | 1,100 | 18/05/2017 | OWN/2017-18/P/22 | 9,500 | |||||||||
18/05/2017 | OWN/2017-18/R/13 | 4,945 | 18/05/2017 | OWN/2017-18/P/7 | 2,800 | |||||||||
19/05/2017 | OWN/2017-18/R/14 | 5,000 | 30/05/2017 | OWN/2017-18/P/23 | 2,590 | |||||||||
23/05/2017 | OWN/2017-18/R/15 | 10,403 | ||||||||||||
29/05/2017 | OWN/2017-18/R/19 | 5,277 | ||||||||||||
30/05/2017 | OWN/2017-18/R/16 | 4,814 | ||||||||||||
31/05/2017 | OWN/2017-18/R/17 | 1,488 | ||||||||||||
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