Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2017 | OWN/2017-18/R/52 | 2,899 | 05/07/2017 | OWN/2017-18/P/19 | 2,000 | |||||||||
09/07/2017 | OWN/2017-18/R/18 | 4,225 | 05/07/2017 | OWN/2017-18/P/20 | 6,500 | |||||||||
09/07/2017 | OWN/2017-18/R/19 | 4,000 | 05/07/2017 | OWN/2017-18/P/21 | 300 | |||||||||
17/07/2017 | OWN/2017-18/R/20 | 3,750 | 05/07/2017 | OWN/2017-18/P/76 | 19,400 | |||||||||
20/07/2017 | OWN/2017-18/R/14 | 4,320 | 05/07/2017 | OWN/2017-18/P/77 | 900 | |||||||||
20/07/2017 | OWN/2017-18/R/15 | 1,200 | 05/07/2017 | OWN/2017-18/P/78 | 5,000 | |||||||||
20/07/2017 | OWN/2017-18/R/16 | 2,800 | 05/07/2017 | OWN/2017-18/P/79 | 1,800 | |||||||||
20/07/2017 | OWN/2017-18/R/53 | 4,000 | 11/07/2017 | OWN/2017-18/P/26 | 3,500 | |||||||||
20/07/2017 | OWN/2017-18/R/54 | 7,536 | 11/07/2017 | OWN/2017-18/P/27 | 5,000 | |||||||||
25/07/2017 | OWN/2017-18/R/55 | 2,270 | 11/07/2017 | OWN/2017-18/P/28 | 1,600 | |||||||||
28/07/2017 | OWN/2017-18/R/17 | 1,375 | 12/07/2017 | OWN/2017-18/P/80 | 11,200 | |||||||||
28/07/2017 | OWN/2017-18/R/56 | 3,759 | 13/07/2017 | OWN/2017-18/P/81 | 6,000 | |||||||||
14/07/2017 | OWN/2017-18/P/82 | 2,250 | ||||||||||||
19/07/2017 | OWN/2017-18/P/83 | 11,500 | ||||||||||||
19/07/2017 | OWN/2017-18/P/84 | 345 | ||||||||||||
19/07/2017 | OWN/2017-18/P/85 | 7,150 | ||||||||||||
28/07/2017 | OWN/2017-18/P/24 | 58 | ||||||||||||
28/07/2017 | OWN/2017-18/P/86 | 2,400 | ||||||||||||
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