Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2017 | OWN/2017-18/R/44 | 3,684 | 08/06/2017 | OWN/2017-18/P/48 | 4,675 | 09/06/2017 | OWN/2017-18/C/23 | 3,684 | ||||||
05/06/2017 | OWN/2017-18/R/52 | 4,500 | 08/06/2017 | OWN/2017-18/P/49 | 850 | 09/06/2017 | OWN/2017-18/C/31 | 4,500 | ||||||
14/06/2017 | OWN/2017-18/R/45 | 4,665 | 08/06/2017 | OWN/2017-18/P/50 | 2,200 | 17/06/2017 | OWN/2017-18/C/24 | 4,665 | ||||||
14/06/2017 | OWN/2017-18/R/53 | 3,260 | 12/06/2017 | OWN/2017-18/P/59 | 5,134 | 17/06/2017 | OWN/2017-18/C/30 | 3,260 | ||||||
20/06/2017 | OWN/2017-18/R/4 | 19,510 | 12/06/2017 | OWN/2017-18/P/60 | 932 | |||||||||
20/06/2017 | OWN/2017-18/R/54 | 31,200 | 12/06/2017 | OWN/2017-18/P/61 | 1,000 | |||||||||
24/06/2017 | TSC/2017-18/R/2 | 213 | 21/06/2017 | OWN/2017-18/P/62 | 1,052 | |||||||||
28/06/2017 | OWN/2017-18/R/46 | 6,793 | 21/06/2017 | OWN/2017-18/P/8 | 8,000 | |||||||||
28/06/2017 | OWN/2017-18/R/55 | 2,400 | 23/06/2017 | OWN/2017-18/P/9 | 6,840 | |||||||||
29/06/2017 | OWN/2017-18/P/51 | 22,550 | ||||||||||||
29/06/2017 | OWN/2017-18/P/63 | 6,290 | ||||||||||||
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