Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2017 | OWN/2017-18/R/18 | 40,640 | 01/07/2017 | OWN/2017-18/P/35 | 160,490 | |||||||||
17/07/2017 | OWN/2017-18/R/19 | 15,066 | 07/07/2017 | OWN/2017-18/P/36 | 9,167 | |||||||||
17/07/2017 | OWN/2017-18/R/20 | 12,810 | 07/07/2017 | OWN/2017-18/P/37 | 1,666 | |||||||||
20/07/2017 | OWN/2017-18/R/21 | 8,029 | 07/07/2017 | OWN/2017-18/P/38 | 600 | |||||||||
25/07/2017 | OWN/2017-18/R/22 | 40,640 | 12/07/2017 | OWN/2017-18/P/39 | 188,352 | |||||||||
25/07/2017 | OWN/2017-18/R/23 | 11,680 | 12/07/2017 | OWN/2017-18/P/40 | 7,000 | |||||||||
31/07/2017 | OWN/2017-18/R/24 | 6,620 | 12/07/2017 | OWN/2017-18/P/41 | 6,700 | |||||||||
12/07/2017 | OWN/2017-18/P/42 | 147,856 | ||||||||||||
21/07/2017 | OWN/2017-18/P/43 | 6,000 | ||||||||||||
27/07/2017 | OWN/2017-18/P/44 | 3,690 | ||||||||||||
27/07/2017 | OWN/2017-18/P/45 | 58,400 | ||||||||||||
28/07/2017 | OWN/2017-18/P/46 | 49,744 | ||||||||||||
29/07/2017 | OWN/2017-18/P/47 | 51,482 | ||||||||||||
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