Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2017 | OWN/2017-18/R/46 | 500 | 07/07/2017 | OWN/2017-18/P/21 | 30,000 | |||||||||
12/07/2017 | OWN/2017-18/R/47 | 500 | 07/07/2017 | OWN/2017-18/P/22 | 500 | |||||||||
12/07/2017 | OWN/2017-18/R/48 | 35,000 | 10/07/2017 | OWN/2017-18/P/23 | 3,000 | |||||||||
15/07/2017 | OWN/2017-18/R/49 | 500 | 11/07/2017 | OWN/2017-18/P/24 | 5,100 | |||||||||
17/07/2017 | OWN/2017-18/R/50 | 842 | 11/07/2017 | OWN/2017-18/P/25 | 4,000 | |||||||||
17/07/2017 | OWN/2017-18/R/51 | 1,500 | 11/07/2017 | OWN/2017-18/P/26 | 9,000 | |||||||||
17/07/2017 | OWN/2017-18/R/52 | 200 | 12/07/2017 | OWN/2017-18/P/27 | 500 | |||||||||
17/07/2017 | OWN/2017-18/R/53 | 300 | 15/07/2017 | OWN/2017-18/P/28 | 7,000 | |||||||||
28/07/2017 | OWN/2017-18/R/54 | 500 | 15/07/2017 | OWN/2017-18/P/29 | 500 | |||||||||
28/07/2017 | OWN/2017-18/R/55 | 400 | 17/07/2017 | OWN/2017-18/P/30 | 2,800 | |||||||||
28/07/2017 | OWN/2017-18/R/56 | 500 | 17/07/2017 | OWN/2017-18/P/31 | 51 | |||||||||
18/07/2017 | OWN/2017-18/P/32 | 2,400 | ||||||||||||
28/07/2017 | OWN/2017-18/P/121 | 3,103 | ||||||||||||
28/07/2017 | OWN/2017-18/P/33 | 1,400 | ||||||||||||
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