Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/115 | 76 | 01/07/2017 | OWN/2017-18/P/54 | 1,200 | |||||||||
02/07/2017 | OWN/2017-18/R/65 | 517 | 01/07/2017 | OWN/2017-18/P/9 | 4,400 | |||||||||
02/07/2017 | OWN/2017-18/R/66 | 63 | 07/07/2017 | OWN/2017-18/P/10 | 700 | |||||||||
07/07/2017 | OWN/2017-18/R/67 | 34,519 | 07/07/2017 | OWN/2017-18/P/11 | 300 | |||||||||
12/07/2017 | OWN/2017-18/R/68 | 990 | 07/07/2017 | OWN/2017-18/P/12 | 300 | |||||||||
12/07/2017 | OWN/2017-18/R/69 | 230 | 07/07/2017 | OWN/2017-18/P/13 | 2,400 | |||||||||
12/07/2017 | OWN/2017-18/R/70 | 8,355 | 12/07/2017 | OWN/2017-18/P/14 | 5,600 | |||||||||
14/07/2017 | OWN/2017-18/R/116 | 975 | 12/07/2017 | OWN/2017-18/P/15 | 14,000 | |||||||||
14/07/2017 | OWN/2017-18/R/71 | 2,990 | 12/07/2017 | OWN/2017-18/P/16 | 18,000 | |||||||||
21/07/2017 | OWN/2017-18/R/72 | 678 | 12/07/2017 | OWN/2017-18/P/17 | 539 | |||||||||
24/07/2017 | OWN/2017-18/R/73 | 1,565 | 12/07/2017 | OWN/2017-18/P/18 | 1,000 | |||||||||
31/07/2017 | OWN/2017-18/R/117 | 600 | 12/07/2017 | OWN/2017-18/P/19 | 6,600 | |||||||||
12/07/2017 | OWN/2017-18/P/20 | 1,600 | ||||||||||||
21/07/2017 | OWN/2017-18/P/21 | 1,800 | ||||||||||||
21/07/2017 | OWN/2017-18/P/22 | 270 | ||||||||||||
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