Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2017 | OWN/2017-18/R/3 | 615 | 18/07/2017 | OWN/2017-18/P/7 | 300 | |||||||||
13/07/2017 | OWN/2017-18/R/18 | 13,677 | 19/07/2017 | TSC/2017-18/P/30 | 12,000 | |||||||||
13/07/2017 | OWN/2017-18/R/4 | 3,887 | 27/07/2017 | OWN/2017-18/P/23 | 14,350 | |||||||||
18/07/2017 | OWN/2017-18/R/19 | 6,095 | 27/07/2017 | OWN/2017-18/P/24 | 1,700 | |||||||||
18/07/2017 | OWN/2017-18/R/5 | 2,563 | 27/07/2017 | OWN/2017-18/P/25 | 3,000 | |||||||||
27/07/2017 | OWN/2017-18/R/20 | 5,691 | 27/07/2017 | OWN/2017-18/P/26 | 9,000 | |||||||||
27/07/2017 | OWN/2017-18/R/6 | 1,230 | 27/07/2017 | OWN/2017-18/P/27 | 2,600 | |||||||||
31/07/2017 | OWN/2017-18/R/21 | 914 | 27/07/2017 | OWN/2017-18/P/28 | 260 | |||||||||
31/07/2017 | OWN/2017-18/R/22 | 6 | 27/07/2017 | OWN/2017-18/P/29 | 240 | |||||||||
31/07/2017 | OWN/2017-18/R/24 | 2,072 | ||||||||||||
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