Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/9 | 2,120 | 01/07/2017 | OWN/2017-18/P/34 | 4,000 | |||||||||
06/07/2017 | OWN/2017-18/R/10 | 81,236 | 06/07/2017 | OWN/2017-18/P/35 | 7,630 | |||||||||
06/07/2017 | OWN/2017-18/R/11 | 100 | 06/07/2017 | OWN/2017-18/P/36 | 9,330 | |||||||||
06/07/2017 | OWN/2017-18/R/12 | 2,229 | 06/07/2017 | OWN/2017-18/P/37 | 1,500 | |||||||||
06/07/2017 | OWN/2017-18/R/16 | 2,163 | 09/07/2017 | OWN/2017-18/P/122 | 7,630 | |||||||||
10/07/2017 | OWN/2017-18/R/53 | 2,540 | 11/07/2017 | OWN/2017-18/P/38 | 1,490 | |||||||||
11/07/2017 | OWN/2017-18/R/17 | 6,763 | 11/07/2017 | OWN/2017-18/P/39 | 1,200 | |||||||||
11/07/2017 | OWN/2017-18/R/18 | 3,520 | 11/07/2017 | OWN/2017-18/P/40 | 130 | |||||||||
12/07/2017 | OWN/2017-18/R/54 | 2,900 | 11/07/2017 | OWN/2017-18/P/41 | 700 | |||||||||
13/07/2017 | OWN/2017-18/R/19 | 2,297 | 13/07/2017 | OWN/2017-18/P/42 | 100 | |||||||||
21/07/2017 | OWN/2017-18/R/55 | 1,960 | 13/07/2017 | OWN/2017-18/P/43 | 1,000 | |||||||||
24/07/2017 | OWN/2017-18/R/20 | 3,581 | 13/07/2017 | OWN/2017-18/P/44 | 1,600 | |||||||||
27/07/2017 | OWN/2017-18/R/56 | 2,980 | 13/07/2017 | OWN/2017-18/P/45 | 1,000 | |||||||||
17/07/2017 | OWN/2017-18/P/46 | 118 | ||||||||||||
21/07/2017 | OWN/2017-18/P/123 | 200 | ||||||||||||
24/07/2017 | OWN/2017-18/P/47 | 1,500 | ||||||||||||
24/07/2017 | OWN/2017-18/P/48 | 2,500 | ||||||||||||
27/07/2017 | OWN/2017-18/P/49 | 1,500 | ||||||||||||
27/07/2017 | OWN/2017-18/P/50 | 113 | ||||||||||||
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