Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2017 | OWN/2017-18/R/54 | 1,983 | 06/06/2017 | OWN/2017-18/P/22 | 7,000 | |||||||||
30/06/2017 | OWN/2017-18/R/14 | 300 | 06/06/2017 | OWN/2017-18/P/23 | 500 | |||||||||
30/06/2017 | OWN/2017-18/R/15 | 1,460 | 06/06/2017 | OWN/2017-18/P/24 | 500 | |||||||||
30/06/2017 | OWN/2017-18/R/16 | 500 | 06/06/2017 | OWN/2017-18/P/25 | 800 | |||||||||
30/06/2017 | OWN/2017-18/R/17 | 3,920 | 06/06/2017 | OWN/2017-18/P/26 | 180 | |||||||||
30/06/2017 | OWN/2017-18/R/18 | 1,460 | 26/06/2017 | OWN/2017-18/P/27 | 5,135 | |||||||||
30/06/2017 | OWN/2017-18/R/19 | 500 | 26/06/2017 | OWN/2017-18/P/28 | 2,200 | |||||||||
30/06/2017 | OWN/2017-18/R/20 | 1,460 | 26/06/2017 | OWN/2017-18/P/29 | 930 | |||||||||
30/06/2017 | OWN/2017-18/R/21 | 1,460 | 26/06/2017 | OWN/2017-18/P/30 | 4,676 | |||||||||
30/06/2017 | OWN/2017-18/R/22 | 2,720 | 26/06/2017 | OWN/2017-18/P/31 | 3,048 | |||||||||
30/06/2017 | OWN/2017-18/R/23 | 500 | 27/06/2017 | OWN/2017-18/P/32 | 400 | |||||||||
30/06/2017 | OWN/2017-18/R/24 | 3,300 | 27/06/2017 | OWN/2017-18/P/33 | 1,000 | |||||||||
30/06/2017 | OWN/2017-18/R/25 | 1,460 | 27/06/2017 | OWN/2017-18/P/34 | 2,200 | |||||||||
30/06/2017 | OWN/2017-18/R/38 | 1,000 | 27/06/2017 | OWN/2017-18/P/35 | 7,000 | |||||||||
30/06/2017 | OWN/2017-18/R/55 | 1,000 | 30/06/2017 | OWN/2017-18/P/10 | 5,200 | |||||||||
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