Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/141 | 6,647 | 01/07/2017 | OWN/2017-18/P/34 | 350 | |||||||||
12/07/2017 | OWN/2017-18/R/6 | 100 | 25/07/2017 | OWN/2017-18/P/35 | 450 | |||||||||
12/07/2017 | OWN/2017-18/R/7 | 100 | 25/07/2017 | OWN/2017-18/P/36 | 2,068 | |||||||||
19/07/2017 | OWN/2017-18/R/94 | 1,200 | 25/07/2017 | OWN/2017-18/P/37 | 1,050 | |||||||||
19/07/2017 | OWN/2017-18/R/95 | 1,354 | 25/07/2017 | OWN/2017-18/P/38 | 1,050 | |||||||||
19/07/2017 | OWN/2017-18/R/96 | 1,803 | 25/07/2017 | OWN/2017-18/P/39 | 3,000 | |||||||||
19/07/2017 | OWN/2017-18/R/97 | 1,016 | 25/07/2017 | OWN/2017-18/P/40 | 330 | |||||||||
25/07/2017 | OWN/2017-18/R/98 | 200,000 | 25/07/2017 | OWN/2017-18/P/41 | 600 | |||||||||
28/07/2017 | OWN/2017-18/R/100 | 1,932 | 26/07/2017 | OWN/2017-18/P/42 | 2,500 | |||||||||
28/07/2017 | OWN/2017-18/R/101 | 1,271 | 28/07/2017 | OWN/2017-18/P/43 | 550 | |||||||||
28/07/2017 | OWN/2017-18/R/99 | 2,025 | 28/07/2017 | OWN/2017-18/P/44 | 1,300 | |||||||||
28/07/2017 | OWN/2017-18/P/45 | 2,500 | ||||||||||||
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