Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2017 | OWN/2017-18/R/17 | 23,989 | 13/06/2017 | OWN/2017-18/P/177 | 5,424,291 | 14/06/2017 | OWN/2017-18/C/51 | 32,000 | ||||||
14/06/2017 | OWN/2017-18/R/18 | 1,640 | 14/06/2017 | OWN/2017-18/P/178 | 11,320 | 14/06/2017 | OWN/2017-18/C/52 | 5,278 | ||||||
14/06/2017 | OWN/2017-18/R/19 | 1,640 | 14/06/2017 | OWN/2017-18/P/36 | 27,669 | 17/06/2017 | OWN/2017-18/C/53 | 10,000 | ||||||
14/06/2017 | OWN/2017-18/R/268 | 9,000 | 17/06/2017 | OWN/2017-18/P/37 | 44,800 | 29/06/2017 | OWN/2017-18/C/120 | 21,050 | ||||||
14/06/2017 | OWN/2017-18/R/269 | 1,050 | 17/06/2017 | OWN/2017-18/P/38 | 26,600 | 29/06/2017 | OWN/2017-18/C/5 | 31,000 | ||||||
29/06/2017 | OWN/2017-18/R/22 | 23,464 | 29/06/2017 | OWN/2017-18/P/39 | 287.5 | 29/06/2017 | OWN/2017-18/C/54 | 9,950 | ||||||
29/06/2017 | OWN/2017-18/R/23 | 2,450 | 29/06/2017 | OWN/2017-18/P/40 | 13,210 | |||||||||
29/06/2017 | OWN/2017-18/R/24 | 2,450 | 29/06/2017 | OWN/2017-18/P/41 | 6,900 | |||||||||
29/06/2017 | OWN/2017-18/R/270 | 2,550 | 29/06/2017 | OWN/2017-18/P/42 | 4,500 | |||||||||
29/06/2017 | OWN/2017-18/R/271 | 31,000 | ||||||||||||
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