Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2017 | OWN/2017-18/R/11 | 466 | 14/06/2017 | OWN/2017-18/P/24 | 5,600 | 27/06/2017 | OWN/2017-18/C/4 | 18,400 | ||||||
27/06/2017 | OWN/2017-18/R/12 | 14,850 | 14/06/2017 | OWN/2017-18/P/25 | 932 | 27/06/2017 | OWN/2017-18/C/5 | 25,920 | ||||||
27/06/2017 | OWN/2017-18/R/13 | 2,000 | 14/06/2017 | OWN/2017-18/P/26 | 2,000 | |||||||||
27/06/2017 | OWN/2017-18/R/14 | 2,000 | 14/06/2017 | OWN/2017-18/P/29 | 72,588 | |||||||||
27/06/2017 | OWN/2017-18/R/15 | 23,249 | 27/06/2017 | OWN/2017-18/P/28 | 450 | |||||||||
27/06/2017 | OWN/2017-18/R/16 | 879 | 27/06/2017 | OWN/2017-18/P/30 | 2,000 | |||||||||
27/06/2017 | OWN/2017-18/R/17 | 2,120 | 27/06/2017 | OWN/2017-18/P/31 | 4,676 | |||||||||
27/06/2017 | OWN/2017-18/R/18 | 1,180 | 27/06/2017 | OWN/2017-18/P/32 | 848 | |||||||||
27/06/2017 | OWN/2017-18/R/19 | 424 | 30/06/2017 | OWN/2017-18/P/33 | 4,500 | |||||||||
30/06/2017 | OWN/2017-18/P/34 | 18,000 | ||||||||||||
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