Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2017 | OWN/2017-18/R/8 | 1,000 | 01/06/2017 | OWN/2017-18/P/7 | 1,240 | 20/06/2017 | OWN/2017-18/C/5 | 30 | ||||||
02/06/2017 | OWN/2017-18/R/9 | 16,850 | 02/06/2017 | OWN/2017-18/P/8 | 17.25 | 28/06/2017 | OWN/2017-18/C/3 | 2,241 | ||||||
09/06/2017 | OWN/2017-18/R/10 | 5,522 | 07/06/2017 | OWN/2017-18/P/10 | 45,910 | |||||||||
13/06/2017 | OWN/2017-18/R/11 | 7,481 | 08/06/2017 | OWN/2017-18/P/19 | 4,820 | |||||||||
15/06/2017 | OWN/2017-18/R/12 | 15,536 | 08/06/2017 | OWN/2017-18/P/9 | 1,500 | |||||||||
25/06/2017 | STS/2017-18/R/2 | 35,758 | 09/06/2017 | OWN/2017-18/P/11 | 5,050 | |||||||||
27/06/2017 | OWN/2017-18/R/13 | 2,980 | 13/06/2017 | OWN/2017-18/P/12 | 5,410 | |||||||||
29/06/2017 | OWN/2017-18/R/14 | 2,800 | 14/06/2017 | OWN/2017-18/P/13 | 5,450 | |||||||||
30/06/2017 | OWN/2017-18/R/15 | 4,050 | 16/06/2017 | OWN/2017-18/P/14 | 10,000 | |||||||||
20/06/2017 | OWN/2017-18/P/15 | 5,000 | ||||||||||||
27/06/2017 | OWN/2017-18/P/16 | 6,300 | ||||||||||||
29/06/2017 | OWN/2017-18/P/17 | 10,000 | ||||||||||||
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