Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2017 | OWN/2017-18/R/33 | 2,254 | 03/07/2017 | OWN/2017-18/P/25 | 3,000 | 07/07/2017 | OWN/2017-18/C/42 | 3,850 | ||||||
07/07/2017 | OWN/2017-18/R/34 | 130 | 03/07/2017 | OWN/2017-18/P/26 | 6,975 | 11/07/2017 | OWN/2017-18/C/16 | 3,200 | ||||||
07/07/2017 | OWN/2017-18/R/35 | 130 | 07/07/2017 | OWN/2017-18/P/27 | 500 | 11/07/2017 | OWN/2017-18/C/43 | 7,500 | ||||||
07/07/2017 | OWN/2017-18/R/36 | 600 | 07/07/2017 | OWN/2017-18/P/28 | 2,000 | 15/07/2017 | OWN/2017-18/C/44 | 4,400 | ||||||
07/07/2017 | OWN/2017-18/R/37 | 1,038 | 10/07/2017 | OWN/2017-18/P/17 | 4,900 | 15/07/2017 | OWN/2017-18/C/47 | 4,600 | ||||||
11/07/2017 | OWN/2017-18/R/38 | 8,804 | 12/07/2017 | FFC/2017-18/P/1 | 4,390 | 17/07/2017 | OWN/2017-18/C/48 | 800 | ||||||
11/07/2017 | OWN/2017-18/R/39 | 170 | 12/07/2017 | OWN/2017-18/P/18 | 950 | |||||||||
11/07/2017 | OWN/2017-18/R/40 | 170 | 14/07/2017 | OWN/2017-18/P/29 | 1,235 | |||||||||
11/07/2017 | OWN/2017-18/R/41 | 200 | 14/07/2017 | OWN/2017-18/P/30 | 460 | |||||||||
11/07/2017 | OWN/2017-18/R/42 | 1,438 | 15/07/2017 | OWN/2017-18/P/31 | 1,050 | |||||||||
11/07/2017 | OWN/2017-18/R/5 | 3,200 | 17/07/2017 | OWN/2017-18/P/32 | 1,200 | |||||||||
15/07/2017 | OWN/2017-18/R/43 | 1,031 | 24/07/2017 | OWN/2017-18/P/33 | 11,888 | |||||||||
15/07/2017 | OWN/2017-18/R/44 | 35 | 25/07/2017 | OWN/2017-18/P/19 | 1,000 | |||||||||
15/07/2017 | OWN/2017-18/R/45 | 35 | 25/07/2017 | OWN/2017-18/P/34 | 6,975 | |||||||||
15/07/2017 | OWN/2017-18/R/55 | 2,400 | ||||||||||||
15/07/2017 | OWN/2017-18/R/56 | 3,000 | ||||||||||||
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