Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2017 | OWN/2017-18/R/68 | 17,288 | 05/07/2017 | OWN/2017-18/P/121 | 2,500 | |||||||||
05/07/2017 | OWN/2017-18/R/69 | 655 | 05/07/2017 | OWN/2017-18/P/122 | 1,750 | |||||||||
05/07/2017 | OWN/2017-18/R/70 | 655 | 05/07/2017 | OWN/2017-18/P/123 | 1,370 | |||||||||
05/07/2017 | OWN/2017-18/R/71 | 221 | 10/07/2017 | OWN/2017-18/P/28 | 755 | |||||||||
05/07/2017 | OWN/2017-18/R/72 | 1,320 | 10/07/2017 | OWN/2017-18/P/29 | 4,815 | |||||||||
10/07/2017 | OWN/2017-18/R/10 | 4,200 | 10/07/2017 | OWN/2017-18/P/30 | 1,500 | |||||||||
10/07/2017 | OWN/2017-18/R/9 | 8,630 | 10/07/2017 | OWN/2017-18/P/31 | 2,000 | |||||||||
20/07/2017 | OWN/2017-18/R/11 | 5,750 | 10/07/2017 | OWN/2017-18/P/32 | 500 | |||||||||
20/07/2017 | OWN/2017-18/R/122 | 21,135 | 20/07/2017 | OWN/2017-18/P/124 | 9,350 | |||||||||
20/07/2017 | OWN/2017-18/R/123 | 40 | 20/07/2017 | OWN/2017-18/P/125 | 6,500 | |||||||||
20/07/2017 | OWN/2017-18/R/73 | 1,570 | 20/07/2017 | OWN/2017-18/P/126 | 2,500 | |||||||||
20/07/2017 | OWN/2017-18/R/74 | 13,690 | 20/07/2017 | OWN/2017-18/P/127 | 1,850 | |||||||||
25/07/2017 | OWN/2017-18/R/75 | 8,500 | 20/07/2017 | OWN/2017-18/P/131 | 7,537 | |||||||||
20/07/2017 | OWN/2017-18/P/33 | 7,434 | ||||||||||||
20/07/2017 | OWN/2017-18/P/34 | 3,500 | ||||||||||||
25/07/2017 | OWN/2017-18/P/128 | 1,500 | ||||||||||||
25/07/2017 | OWN/2017-18/P/130 | 4,710 | ||||||||||||
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