Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2017 | OWN/2017-18/R/32 | 2,000 | 03/07/2017 | OWN/2017-18/P/50 | 8,525 | |||||||||
04/07/2017 | OWN/2017-18/R/33 | 2,612 | 03/07/2017 | OWN/2017-18/P/51 | 7,425 | |||||||||
04/07/2017 | OWN/2017-18/R/34 | 390 | 03/07/2017 | OWN/2017-18/P/52 | 8,110 | |||||||||
10/07/2017 | OWN/2017-18/R/35 | 2,658 | 03/07/2017 | OWN/2017-18/P/53 | 4,000 | |||||||||
17/07/2017 | OWN/2017-18/R/37 | 455 | 03/07/2017 | OWN/2017-18/P/77 | 2,000 | |||||||||
17/07/2017 | OWN/2017-18/R/38 | 8,992 | 03/07/2017 | OWN/2017-18/P/83 | 2,000 | |||||||||
20/07/2017 | OWN/2017-18/R/54 | 3,850 | 04/07/2017 | OWN/2017-18/P/54 | 17,880 | |||||||||
21/07/2017 | OWN/2017-18/R/40 | 13,395 | 17/07/2017 | OWN/2017-18/P/55 | 550 | |||||||||
21/07/2017 | OWN/2017-18/R/41 | 7,935 | 17/07/2017 | OWN/2017-18/P/56 | 190 | |||||||||
24/07/2017 | OWN/2017-18/R/42 | 4,848 | 17/07/2017 | OWN/2017-18/P/57 | 390 | |||||||||
24/07/2017 | OWN/2017-18/R/43 | 390 | 17/07/2017 | OWN/2017-18/P/58 | 800 | |||||||||
20/07/2017 | OWN/2017-18/P/59 | 1,025 | ||||||||||||
24/07/2017 | OWN/2017-18/P/60 | 100 | ||||||||||||
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