Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2017 | OWN/2017-18/R/28 | 2,611 | 05/06/2017 | OWN/2017-18/P/23 | 81,150 | 08/06/2017 | OWN/2017-18/C/9 | 2,233 | ||||||
07/06/2017 | OWN/2017-18/R/30 | 625 | 06/06/2017 | OWN/2017-18/P/22 | 1,003 | 14/06/2017 | OWN/2017-18/C/10 | 18,498 | ||||||
12/06/2017 | OWN/2017-18/R/29 | 13,384 | 07/06/2017 | OWN/2017-18/P/24 | 12,842 | 17/06/2017 | OWN/2017-18/C/11 | 3,519 | ||||||
13/06/2017 | OWN/2017-18/R/31 | 5,549 | 07/06/2017 | OWN/2017-18/P/25 | 916 | 20/06/2017 | OWN/2017-18/C/12 | 3,938 | ||||||
14/06/2017 | OWN/2017-18/R/33 | 1,364 | 07/06/2017 | OWN/2017-18/P/26 | 7,092 | 23/06/2017 | OWN/2017-18/C/13 | 3,880 | ||||||
16/06/2017 | OWN/2017-18/R/32 | 1,830 | 07/06/2017 | OWN/2017-18/P/27 | 416 | 28/06/2017 | OWN/2017-18/C/14 | 1,402 | ||||||
17/06/2017 | OWN/2017-18/R/34 | 1,739 | 13/06/2017 | OWN/2017-18/P/28 | 1,799 | |||||||||
19/06/2017 | OWN/2017-18/R/35 | 3,938 | 17/06/2017 | OWN/2017-18/P/29 | 500 | |||||||||
21/06/2017 | OWN/2017-18/R/36 | 2,875 | 21/06/2017 | OWN/2017-18/P/30 | 390 | |||||||||
22/06/2017 | OWN/2017-18/R/37 | 1,395 | 22/06/2017 | OWN/2017-18/P/31 | 4,856 | |||||||||
28/06/2017 | OWN/2017-18/R/38 | 1,402 | 30/06/2017 | OWN/2017-18/P/32 | 540 | |||||||||
30/06/2017 | OWN/2017-18/R/39 | 2,739 | ||||||||||||
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