Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2017 | OWN/2017-18/R/17 | 8,361 | 05/06/2017 | OWN/2017-18/P/17 | 7,334 | |||||||||
05/06/2017 | OWN/2017-18/R/18 | 350 | 05/06/2017 | OWN/2017-18/P/18 | 6,876 | |||||||||
14/06/2017 | OWN/2017-18/R/19 | 572 | 05/06/2017 | OWN/2017-18/P/19 | 1,000 | |||||||||
14/06/2017 | OWN/2017-18/R/20 | 50 | 05/06/2017 | OWN/2017-18/P/20 | 1,780 | |||||||||
14/06/2017 | OWN/2017-18/R/21 | 12,344 | 05/06/2017 | OWN/2017-18/P/21 | 711,534 | |||||||||
14/06/2017 | OWN/2017-18/R/22 | 191 | 09/06/2017 | OWN/2017-18/P/22 | 60 | |||||||||
14/06/2017 | OWN/2017-18/R/23 | 1 | 09/06/2017 | OWN/2017-18/P/23 | 1,750 | |||||||||
14/06/2017 | OWN/2017-18/R/24 | 10 | 09/06/2017 | OWN/2017-18/P/24 | 366 | |||||||||
29/06/2017 | OWN/2017-18/R/25 | 1,143 | 29/06/2017 | OWN/2017-18/P/95 | 14,445 | |||||||||
29/06/2017 | OWN/2017-18/R/26 | 15,185 | 30/06/2017 | OWN/2017-18/P/25 | 555 | |||||||||
29/06/2017 | OWN/2017-18/R/27 | 484 | 30/06/2017 | OWN/2017-18/P/26 | 1,130 | |||||||||
29/06/2017 | OWN/2017-18/R/28 | 3 | 30/06/2017 | STS/2017-18/P/1 | 1,300 | |||||||||
29/06/2017 | OWN/2017-18/R/29 | 5 | ||||||||||||
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