Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/106 | 180 | 02/07/2017 | OWN/2017-18/P/16 | 600 | 02/07/2017 | OWN/2017-18/C/8 | 2,100 | ||||||
01/07/2017 | OWN/2017-18/R/27 | 1,462 | 04/07/2017 | OWN/2017-18/P/17 | 520 | 26/07/2017 | OWN/2017-18/C/52 | 500 | ||||||
04/07/2017 | OWN/2017-18/R/107 | 370 | 04/07/2017 | OWN/2017-18/P/18 | 400 | |||||||||
04/07/2017 | OWN/2017-18/R/28 | 403,881 | 10/07/2017 | OWN/2017-18/P/19 | 695,101 | |||||||||
04/07/2017 | OWN/2017-18/R/29 | 818,632 | 10/07/2017 | OWN/2017-18/P/20 | 45,085 | |||||||||
08/07/2017 | OWN/2017-18/R/30 | 150 | 11/07/2017 | OWN/2017-18/P/21 | 264,463 | |||||||||
11/07/2017 | OWN/2017-18/P/22 | 46,228 | ||||||||||||
12/07/2017 | OWN/2017-18/P/24 | 171,550 | ||||||||||||
17/07/2017 | OWN/2017-18/P/25 | 280 | ||||||||||||
17/07/2017 | OWN/2017-18/P/26 | 6,975 | ||||||||||||
21/07/2017 | OWN/2017-18/P/27 | 120 | ||||||||||||
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