Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2017 | OWN/2017-18/R/10 | 149,000 | 27/07/2017 | OWN/2017-18/P/1 | 40,000 | |||||||||
27/07/2017 | OWN/2017-18/R/11 | 64,200 | 27/07/2017 | OWN/2017-18/P/2 | 30,400 | |||||||||
27/07/2017 | OWN/2017-18/R/12 | 21,400 | 27/07/2017 | OWN/2017-18/P/3 | 15,000 | |||||||||
27/07/2017 | OWN/2017-18/R/13 | 26,000 | 27/07/2017 | OWN/2017-18/P/4 | 13,500 | |||||||||
27/07/2017 | OWN/2017-18/R/14 | 5,000 | 27/07/2017 | OWN/2017-18/P/5 | 47,805 | |||||||||
27/07/2017 | OWN/2017-18/R/15 | 9,446 | 27/07/2017 | OWN/2017-18/P/6 | 4,800 | |||||||||
27/07/2017 | OWN/2017-18/R/16 | 9,446 | 28/07/2017 | OWN/2017-18/P/10 | 10,200 | |||||||||
27/07/2017 | OWN/2017-18/R/8 | 32,100 | 28/07/2017 | OWN/2017-18/P/7 | 9,446 | |||||||||
27/07/2017 | OWN/2017-18/R/9 | 10,000 | 28/07/2017 | OWN/2017-18/P/8 | 900 | |||||||||
28/07/2017 | OWN/2017-18/P/9 | 32,100 | ||||||||||||
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