Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2017 | OWN/2017-18/R/23 | 8,480 | 11/07/2017 | OWN/2017-18/P/21 | 600 | 11/07/2017 | OWN/2017-18/C/14 | 4,700 | ||||||
11/07/2017 | OWN/2017-18/R/24 | 2,850 | 11/07/2017 | OWN/2017-18/P/22 | 2,000 | 25/07/2017 | OWN/2017-18/C/15 | 1,700 | ||||||
25/07/2017 | OWN/2017-18/R/25 | 2,200 | 11/07/2017 | OWN/2017-18/P/43 | 16,850 | 28/07/2017 | OWN/2017-18/C/16 | 6,000 | ||||||
25/07/2017 | OWN/2017-18/R/31 | 35,675 | 11/07/2017 | OWN/2017-18/P/44 | 9,600 | 31/07/2017 | OWN/2017-18/C/17 | 900 | ||||||
28/07/2017 | OWN/2017-18/R/26 | 7,594 | 11/07/2017 | OWN/2017-18/P/45 | 1,500 | |||||||||
31/07/2017 | OWN/2017-18/R/27 | 1,420 | 11/07/2017 | OWN/2017-18/P/65 | 1,850 | |||||||||
11/07/2017 | OWN/2017-18/P/69 | 2,190 | ||||||||||||
14/07/2017 | OWN/2017-18/P/46 | 4,500 | ||||||||||||
18/07/2017 | OWN/2017-18/P/47 | 1,500 | ||||||||||||
25/07/2017 | OWN/2017-18/P/48 | 2,800 | ||||||||||||
25/07/2017 | OWN/2017-18/P/49 | 10,120 | ||||||||||||
25/07/2017 | OWN/2017-18/P/50 | 500 | ||||||||||||
28/07/2017 | OWN/2017-18/P/23 | 1,500 | ||||||||||||
31/07/2017 | OWN/2017-18/P/51 | 600 | ||||||||||||
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