Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/55 | 400 | 05/07/2017 | OWN/2017-18/P/28 | 500 | |||||||||
01/07/2017 | OWN/2017-18/R/56 | 1,750 | 05/07/2017 | OWN/2017-18/P/29 | 500 | |||||||||
05/07/2017 | OWN/2017-18/R/14 | 2,992 | 05/07/2017 | OWN/2017-18/P/30 | 200 | |||||||||
06/07/2017 | OWN/2017-18/R/57 | 5,190 | 05/07/2017 | OWN/2017-18/P/31 | 200 | |||||||||
11/07/2017 | OWN/2017-18/R/15 | 4,780 | 05/07/2017 | OWN/2017-18/P/32 | 7,100 | |||||||||
14/07/2017 | OWN/2017-18/R/16 | 1,018 | 14/07/2017 | OWN/2017-18/P/37 | 130 | |||||||||
15/07/2017 | OWN/2017-18/R/58 | 6,270 | 14/07/2017 | OWN/2017-18/P/38 | 500 | |||||||||
18/07/2017 | OWN/2017-18/R/59 | 910 | 14/07/2017 | OWN/2017-18/P/39 | 300 | |||||||||
21/07/2017 | OWN/2017-18/R/11 | 675 | 26/07/2017 | OWN/2017-18/P/40 | 1,000 | |||||||||
21/07/2017 | OWN/2017-18/R/12 | 1,150 | 26/07/2017 | OWN/2017-18/P/41 | 16,100 | |||||||||
21/07/2017 | OWN/2017-18/R/13 | 500 | 26/07/2017 | OWN/2017-18/P/42 | 1,630 | |||||||||
21/07/2017 | OWN/2017-18/R/4 | 5,500 | 26/07/2017 | OWN/2017-18/P/43 | 800 | |||||||||
21/07/2017 | OWN/2017-18/R/7 | 4,770 | 26/07/2017 | OWN/2017-18/P/44 | 1,000 | |||||||||
21/07/2017 | OWN/2017-18/R/9 | 2,450 | 26/07/2017 | OWN/2017-18/P/45 | 500 | |||||||||
26/07/2017 | OWN/2017-18/R/17 | 5,000 | 26/07/2017 | OWN/2017-18/P/46 | 240 | |||||||||
26/07/2017 | OWN/2017-18/R/18 | 2,824 | 26/07/2017 | OWN/2017-18/P/47 | 350 | |||||||||
26/07/2017 | OWN/2017-18/R/19 | 1,000 | 30/07/2017 | OWN/2017-18/P/48 | 500 | |||||||||
30/07/2017 | OWN/2017-18/P/49 | 500 | ||||||||||||
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