Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2017 | OWN/2017-18/R/10 | 2,757 | 07/07/2017 | OWN/2017-18/P/34 | 21,525 | |||||||||
03/07/2017 | OWN/2017-18/R/11 | 4,025 | 07/07/2017 | OWN/2017-18/P/35 | 1,850 | |||||||||
03/07/2017 | OWN/2017-18/R/12 | 4,595 | 07/07/2017 | OWN/2017-18/P/38 | 7,175 | |||||||||
03/07/2017 | OWN/2017-18/R/13 | 4,855 | 07/07/2017 | OWN/2017-18/P/39 | 1,200 | |||||||||
07/07/2017 | OWN/2017-18/R/8 | 1,050 | 07/07/2017 | OWN/2017-18/P/40 | 1,600 | |||||||||
07/07/2017 | OWN/2017-18/R/9 | 800 | 11/07/2017 | OWN/2017-18/P/41 | 850 | |||||||||
11/07/2017 | OWN/2017-18/R/14 | 6,532 | 11/07/2017 | OWN/2017-18/P/42 | 1,200 | |||||||||
18/07/2017 | OWN/2017-18/R/15 | 220 | 18/07/2017 | OWN/2017-18/P/43 | 2,000 | |||||||||
18/07/2017 | OWN/2017-18/R/16 | 1,822 | 28/07/2017 | OWN/2017-18/P/36 | 10,000 | |||||||||
25/07/2017 | OWN/2017-18/R/17 | 33,850 | 29/07/2017 | OWN/2017-18/P/44 | 20,000 | |||||||||
28/07/2017 | OWN/2017-18/R/18 | 6,600 | 30/07/2017 | OWN/2017-18/P/37 | 5,250 | |||||||||
28/07/2017 | OWN/2017-18/R/19 | 10,000 | ||||||||||||
30/07/2017 | OWN/2017-18/R/20 | 10,000 | ||||||||||||
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