Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2017 | OWN/2017-18/R/5 | 14,468 | 01/06/2017 | OWN/2017-18/P/15 | 10,000 | |||||||||
10/06/2017 | OWN/2017-18/R/59 | 15,178 | 09/06/2017 | OWN/2017-18/P/16 | 1,960 | |||||||||
10/06/2017 | OWN/2017-18/R/6 | 8,805 | 09/06/2017 | OWN/2017-18/P/17 | 200 | |||||||||
10/06/2017 | OWN/2017-18/R/60 | 10,015 | 10/06/2017 | OWN/2017-18/P/18 | 26,291 | |||||||||
10/06/2017 | OWN/2017-18/R/61 | 380 | 10/06/2017 | OWN/2017-18/P/19 | 10,015 | |||||||||
10/06/2017 | OWN/2017-18/R/62 | 1,150 | 10/06/2017 | OWN/2017-18/P/20 | 380 | |||||||||
11/06/2017 | OWN/2017-18/R/21 | 1,275 | 10/06/2017 | OWN/2017-18/P/21 | 1,150 | |||||||||
18/06/2017 | OWN/2017-18/R/63 | 160 | 10/06/2017 | OWN/2017-18/P/60 | 1,200 | |||||||||
18/06/2017 | OWN/2017-18/R/64 | 100 | 18/06/2017 | OWN/2017-18/P/22 | 160 | |||||||||
23/06/2017 | OWN/2017-18/R/7 | 15,093 | 18/06/2017 | OWN/2017-18/P/23 | 100 | |||||||||
30/06/2017 | OWN/2017-18/R/22 | 750 | 18/06/2017 | OWN/2017-18/P/61 | 570 | |||||||||
18/06/2017 | OWN/2017-18/P/62 | 750 | ||||||||||||
24/06/2017 | OWN/2017-18/P/63 | 4,648 | ||||||||||||
30/06/2017 | OWN/2017-18/P/24 | 100 | ||||||||||||
30/06/2017 | OWN/2017-18/P/25 | 75 | ||||||||||||
30/06/2017 | OWN/2017-18/P/26 | 3,350 | ||||||||||||
30/06/2017 | OWN/2017-18/P/27 | 2,400 | ||||||||||||
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