Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2017 | OWN/2017-18/R/45 | 90 | 06/07/2017 | OWN/2017-18/P/10 | 2,380 | |||||||||
05/07/2017 | OWN/2017-18/R/9 | 1,133 | 06/07/2017 | OWN/2017-18/P/8 | 2,250 | |||||||||
06/07/2017 | OWN/2017-18/R/46 | 270 | 06/07/2017 | OWN/2017-18/P/9 | 3,000 | |||||||||
07/07/2017 | OWN/2017-18/R/11 | 82 | 12/07/2017 | OWN/2017-18/P/11 | 7,425 | |||||||||
11/07/2017 | OWN/2017-18/R/10 | 3,872 | 12/07/2017 | OWN/2017-18/P/12 | 2,000 | |||||||||
12/07/2017 | OWN/2017-18/R/47 | 270 | 12/07/2017 | OWN/2017-18/P/13 | 8,000 | |||||||||
13/07/2017 | OWN/2017-18/R/12 | 1,141 | 12/07/2017 | OWN/2017-18/P/14 | 1,000 | |||||||||
31/07/2017 | OWN/2017-18/R/13 | 595 | 17/07/2017 | STS/2017-18/P/2 | 1,600 | |||||||||
31/07/2017 | OWN/2017-18/R/48 | 180 | 17/07/2017 | STS/2017-18/P/3 | 122 | |||||||||
30/07/2017 | OWN/2017-18/P/35 | 300 | ||||||||||||
31/07/2017 | OWN/2017-18/P/15 | 1,421 | ||||||||||||
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