Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2017 | OWN/2017-18/R/36 | 1,000 | 05/07/2017 | OWN/2017-18/P/60 | 6,300 | |||||||||
10/07/2017 | OWN/2017-18/R/34 | 900 | 05/07/2017 | OWN/2017-18/P/61 | 5,100 | |||||||||
10/07/2017 | OWN/2017-18/R/35 | 1,294 | 05/07/2017 | OWN/2017-18/P/62 | 400 | |||||||||
10/07/2017 | OWN/2017-18/R/37 | 2,964 | 05/07/2017 | OWN/2017-18/P/63 | 115 | |||||||||
10/07/2017 | OWN/2017-18/R/38 | 80 | 05/07/2017 | OWN/2017-18/P/64 | 175 | |||||||||
10/07/2017 | OWN/2017-18/R/39 | 80 | 05/07/2017 | OWN/2017-18/P/65 | 300 | |||||||||
10/07/2017 | OWN/2017-18/R/40 | 77 | 05/07/2017 | OWN/2017-18/P/70 | 5,600 | |||||||||
10/07/2017 | OWN/2017-18/R/41 | 700 | 05/07/2017 | OWN/2017-18/P/71 | 5,100 | |||||||||
05/07/2017 | OWN/2017-18/P/72 | 50,000 | ||||||||||||
06/07/2017 | OWN/2017-18/P/66 | 4,950 | ||||||||||||
06/07/2017 | OWN/2017-18/P/67 | 4,575 | ||||||||||||
06/07/2017 | OWN/2017-18/P/68 | 2,400 | ||||||||||||
06/07/2017 | OWN/2017-18/P/69 | 80 | ||||||||||||
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