Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/51 | 1,359 | 05/07/2017 | OWN/2017-18/P/29 | 1,660 | 01/07/2017 | OWN/2017-18/C/15 | 1,359 | ||||||
01/07/2017 | OWN/2017-18/R/52 | 6,683 | 06/07/2017 | OWN/2017-18/P/21 | 5,775 | 01/07/2017 | OWN/2017-18/C/30 | 7,213 | ||||||
01/07/2017 | OWN/2017-18/R/53 | 210 | 06/07/2017 | OWN/2017-18/P/23 | 5,775 | 07/07/2017 | OWN/2017-18/C/16 | 1,692 | ||||||
01/07/2017 | OWN/2017-18/R/54 | 320 | 06/07/2017 | OWN/2017-18/P/30 | 5,775 | 07/07/2017 | OWN/2017-18/C/31 | 7,849 | ||||||
07/07/2017 | OWN/2017-18/R/55 | 1,692 | 06/07/2017 | OWN/2017-18/P/31 | 850 | 15/07/2017 | OWN/2017-18/C/17 | 1,169 | ||||||
07/07/2017 | OWN/2017-18/R/56 | 7,524 | 06/07/2017 | OWN/2017-18/P/32 | 3,000 | 15/07/2017 | OWN/2017-18/C/32 | 3,532 | ||||||
07/07/2017 | OWN/2017-18/R/57 | 110 | 10/07/2017 | OWN/2017-18/P/26 | 1,000 | 21/07/2017 | OWN/2017-18/C/18 | 3,426 | ||||||
07/07/2017 | OWN/2017-18/R/58 | 215 | 10/07/2017 | OWN/2017-18/P/33 | 1,000 | 21/07/2017 | OWN/2017-18/C/33 | 927 | ||||||
15/07/2017 | OWN/2017-18/R/59 | 1,169 | 21/07/2017 | OWN/2017-18/P/28 | 1,000 | 29/07/2017 | OWN/2017-18/C/19 | 2,181 | ||||||
15/07/2017 | OWN/2017-18/R/60 | 3,377 | 21/07/2017 | OWN/2017-18/P/34 | 530 | 29/07/2017 | OWN/2017-18/C/34 | 9,181 | ||||||
15/07/2017 | OWN/2017-18/R/61 | 80 | 21/07/2017 | OWN/2017-18/P/35 | 518 | |||||||||
15/07/2017 | OWN/2017-18/R/62 | 15 | 31/07/2017 | OWN/2017-18/P/36 | 1,000 | |||||||||
15/07/2017 | OWN/2017-18/R/63 | 60 | ||||||||||||
21/07/2017 | OWN/2017-18/R/64 | 3,426 | ||||||||||||
21/07/2017 | OWN/2017-18/R/65 | 802 | ||||||||||||
21/07/2017 | OWN/2017-18/R/66 | 40 | ||||||||||||
21/07/2017 | OWN/2017-18/R/67 | 65 | ||||||||||||
21/07/2017 | OWN/2017-18/R/68 | 20 | ||||||||||||
29/07/2017 | OWN/2017-18/R/69 | 2,181 | ||||||||||||
29/07/2017 | OWN/2017-18/R/70 | 8,941 | ||||||||||||
29/07/2017 | OWN/2017-18/R/71 | 80 | ||||||||||||
29/07/2017 | OWN/2017-18/R/72 | 160 | ||||||||||||
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