Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/153 | 4,104 | 01/07/2017 | OWN/2017-18/P/89 | 14,000 | 01/07/2017 | OWN/2017-18/C/120 | 8,954 | ||||||
05/07/2017 | OWN/2017-18/R/154 | 2,175 | 06/07/2017 | OWN/2017-18/P/90 | 6,800 | 01/07/2017 | OWN/2017-18/C/121 | 7,325 | ||||||
05/07/2017 | OWN/2017-18/R/31 | 2,400 | 07/07/2017 | OWN/2017-18/P/91 | 4,372 | 11/07/2017 | OWN/2017-18/C/3 | 5,000 | ||||||
07/07/2017 | OWN/2017-18/R/155 | 4,784 | 10/07/2017 | OWN/2017-18/P/26 | 5,600 | 11/07/2017 | OWN/2017-18/C/44 | 7,869 | ||||||
07/07/2017 | OWN/2017-18/R/32 | 2,600 | 10/07/2017 | OWN/2017-18/P/92 | 9,000 | 21/07/2017 | OWN/2017-18/C/4 | 1,424 | ||||||
17/07/2017 | OWN/2017-18/R/33 | 5,600 | 21/07/2017 | OWN/2017-18/C/45 | 2,176 | |||||||||
19/07/2017 | OWN/2017-18/R/156 | 2,176 | 31/07/2017 | OWN/2017-18/C/46 | 3,115 | |||||||||
24/07/2017 | OWN/2017-18/R/157 | 3,115 | 31/07/2017 | OWN/2017-18/C/5 | 485 | |||||||||
24/07/2017 | OWN/2017-18/R/34 | 800 | ||||||||||||
25/07/2017 | OWN/2017-18/R/35 | 500 | ||||||||||||
28/07/2017 | OWN/2017-18/R/36 | 800 | ||||||||||||
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