Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2017 | OWN/2017-18/R/1 | 18,512 | 01/06/2017 | OWN/2017-18/P/2 | 800 | |||||||||
04/06/2017 | OWN/2017-18/R/36 | 21,185 | 01/06/2017 | OWN/2017-18/P/43 | 24,000 | |||||||||
06/06/2017 | OWN/2017-18/R/20 | 17,290 | 06/06/2017 | OWN/2017-18/P/31 | 6,967 | |||||||||
08/06/2017 | OWN/2017-18/R/21 | 5,274 | 06/06/2017 | OWN/2017-18/P/32 | 1,440 | |||||||||
08/06/2017 | OWN/2017-18/R/30 | 1,000 | 06/06/2017 | OWN/2017-18/P/33 | 4,000 | |||||||||
09/06/2017 | OWN/2017-18/R/2 | 15,020 | 06/06/2017 | OWN/2017-18/P/34 | 59,403 | |||||||||
09/06/2017 | OWN/2017-18/R/3 | 4,475 | 06/06/2017 | OWN/2017-18/P/35 | 1,035 | |||||||||
09/06/2017 | OWN/2017-18/R/31 | 2,000 | 08/06/2017 | OWN/2017-18/P/3 | 12,460 | |||||||||
12/06/2017 | OWN/2017-18/R/32 | 6,045 | 08/06/2017 | OWN/2017-18/P/36 | 9,300 | |||||||||
15/06/2017 | OWN/2017-18/R/33 | 13,059 | 09/06/2017 | OWN/2017-18/P/37 | 1,810 | |||||||||
19/06/2017 | OWN/2017-18/R/34 | 25,892 | 12/06/2017 | OWN/2017-18/P/38 | 6,180 | |||||||||
20/06/2017 | OWN/2017-18/R/4 | 8,950 | 12/06/2017 | OWN/2017-18/P/4 | 3,432 | |||||||||
30/06/2017 | OWN/2017-18/R/35 | 11,089 | 12/06/2017 | OWN/2017-18/P/5 | 800 | |||||||||
30/06/2017 | OWN/2017-18/R/5 | 10,950 | 15/06/2017 | OWN/2017-18/P/39 | 12,900 | |||||||||
19/06/2017 | OWN/2017-18/P/40 | 7,100 | ||||||||||||
23/06/2017 | OWN/2017-18/P/41 | 32,100 | ||||||||||||
30/06/2017 | OWN/2017-18/P/42 | 28,200 | ||||||||||||
30/06/2017 | OWN/2017-18/P/6 | 10,800 | ||||||||||||
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