Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | OWN/2017-18/R/16 | 3,393 | 02/06/2017 | OWN/2017-18/P/6 | 3,410 | |||||||||
02/06/2017 | OWN/2017-18/R/18 | 140 | 04/06/2017 | OWN/2017-18/P/7 | 3,550 | |||||||||
02/06/2017 | OWN/2017-18/R/19 | 468 | 04/06/2017 | OWN/2017-18/P/8 | 3,350 | |||||||||
04/06/2017 | OWN/2017-18/R/20 | 5,120 | 12/06/2017 | OWN/2017-18/P/9 | 2,150 | |||||||||
04/06/2017 | OWN/2017-18/R/21 | 100 | 12/06/2017 | STS/2017-18/P/1 | 129,380 | |||||||||
04/06/2017 | OWN/2017-18/R/22 | 100 | 12/06/2017 | STS/2017-18/P/2 | 327,410 | |||||||||
04/06/2017 | OWN/2017-18/R/23 | 76 | 12/06/2017 | STS/2017-18/P/3 | 7,327 | |||||||||
12/06/2017 | OWN/2017-18/R/24 | 28,559 | 12/06/2017 | STS/2017-18/P/4 | 25,836 | |||||||||
12/06/2017 | OWN/2017-18/R/25 | 1,745 | 12/06/2017 | STS/2017-18/P/5 | 4,500 | |||||||||
12/06/2017 | OWN/2017-18/R/26 | 1,745 | 12/06/2017 | STS/2017-18/P/6 | 7,327 | |||||||||
12/06/2017 | OWN/2017-18/R/27 | 1,523 | 14/06/2017 | OWN/2017-18/P/10 | 7,000 | |||||||||
14/06/2017 | OWN/2017-18/R/130 | 2,195 | 14/06/2017 | OWN/2017-18/P/50 | 150 | |||||||||
22/06/2017 | OWN/2017-18/R/17 | 140 | 14/06/2017 | OWN/2017-18/P/51 | 1,900 | |||||||||
24/06/2017 | STS/2017-18/R/1 | 1,795 | 30/06/2017 | OWN/2017-18/P/11 | 210 | |||||||||
24/06/2017 | STS/2017-18/R/2 | 43 | ||||||||||||
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