Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2017 | OWN/2017-18/R/52 | 1,509 | 12/06/2017 | OWN/2017-18/P/22 | 24,300 | 12/06/2017 | OWN/2017-18/C/14 | 20,400 | ||||||
12/06/2017 | OWN/2017-18/R/53 | 20,866 | 12/06/2017 | OWN/2017-18/P/23 | 8,000 | 22/06/2017 | OWN/2017-18/C/5 | 7,720 | ||||||
12/06/2017 | OWN/2017-18/R/54 | 1,042 | 12/06/2017 | OWN/2017-18/P/24 | 4,860 | 27/06/2017 | OWN/2017-18/C/15 | 9,536 | ||||||
12/06/2017 | OWN/2017-18/R/55 | 1,042 | 12/06/2017 | OWN/2017-18/P/25 | 4,860 | |||||||||
16/06/2017 | OWN/2017-18/R/16 | 1,339 | 12/06/2017 | OWN/2017-18/P/26 | 2,500 | |||||||||
16/06/2017 | OWN/2017-18/R/17 | 3,318 | 12/06/2017 | OWN/2017-18/P/27 | 200 | |||||||||
16/06/2017 | OWN/2017-18/R/56 | 3,958 | 12/06/2017 | OWN/2017-18/P/28 | 2,500 | |||||||||
16/06/2017 | OWN/2017-18/R/57 | 100 | 16/06/2017 | OWN/2017-18/P/29 | 2,732 | |||||||||
16/06/2017 | OWN/2017-18/R/58 | 100 | 16/06/2017 | OWN/2017-18/P/30 | 1,700 | |||||||||
17/06/2017 | OWN/2017-18/R/59 | 160,000 | 16/06/2017 | OWN/2017-18/P/60 | 28,970 | |||||||||
17/06/2017 | OWN/2017-18/R/60 | 12,741 | 16/06/2017 | OWN/2017-18/P/61 | 2,000 | |||||||||
22/06/2017 | OWN/2017-18/R/18 | 11,100 | 16/06/2017 | OWN/2017-18/P/62 | 850 | |||||||||
27/06/2017 | OWN/2017-18/R/61 | 12,390 | 22/06/2017 | OWN/2017-18/P/63 | 1,400 | |||||||||
27/06/2017 | OWN/2017-18/R/62 | 910 | 22/06/2017 | OWN/2017-18/P/64 | 13,181 | |||||||||
27/06/2017 | OWN/2017-18/R/63 | 910 | 22/06/2017 | OWN/2017-18/P/65 | 3,000 | |||||||||
27/06/2017 | OWN/2017-18/P/31 | 1,500 | ||||||||||||
27/06/2017 | OWN/2017-18/P/32 | 520 | ||||||||||||
27/06/2017 | OWN/2017-18/P/33 | 2,000 | ||||||||||||
27/06/2017 | OWN/2017-18/P/34 | 340 | ||||||||||||
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