Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/51 | 2,119 | 03/07/2017 | OWN/2017-18/P/56 | 682 | |||||||||
03/07/2017 | OWN/2017-18/R/52 | 20,838 | 03/07/2017 | OWN/2017-18/P/57 | 14,714 | |||||||||
05/07/2017 | OWN/2017-18/R/53 | 3,810 | 03/07/2017 | OWN/2017-18/P/58 | 15,048 | |||||||||
05/07/2017 | OWN/2017-18/R/54 | 7,002 | 03/07/2017 | OWN/2017-18/P/59 | 21,945 | |||||||||
06/07/2017 | OWN/2017-18/R/55 | 56,374 | 03/07/2017 | OWN/2017-18/P/60 | 726,420 | |||||||||
07/07/2017 | OWN/2017-18/R/56 | 5,480 | 03/07/2017 | OWN/2017-18/P/61 | 10,500 | |||||||||
10/07/2017 | OWN/2017-18/R/57 | 5,342 | 03/07/2017 | OWN/2017-18/P/62 | 5,000 | |||||||||
10/07/2017 | OWN/2017-18/R/58 | 3,092 | 03/07/2017 | OWN/2017-18/P/63 | 120 | |||||||||
11/07/2017 | OWN/2017-18/R/59 | 5,790 | 03/07/2017 | OWN/2017-18/P/64 | 34,828 | |||||||||
11/07/2017 | OWN/2017-18/R/61 | 2,796 | 03/07/2017 | OWN/2017-18/P/65 | 52,892 | |||||||||
15/07/2017 | OWN/2017-18/R/60 | 29,690 | 03/07/2017 | OWN/2017-18/P/66 | 8,868 | |||||||||
24/07/2017 | OWN/2017-18/R/62 | 64,114 | 03/07/2017 | OWN/2017-18/P/67 | 962 | |||||||||
25/07/2017 | OWN/2017-18/R/63 | 25,532 | 03/07/2017 | OWN/2017-18/P/68 | 519 | |||||||||
26/07/2017 | OWN/2017-18/R/64 | 22,693 | 03/07/2017 | OWN/2017-18/P/69 | 94,794 | |||||||||
03/07/2017 | OWN/2017-18/P/70 | 12,435 | ||||||||||||
03/07/2017 | OWN/2017-18/P/71 | 13,260 | ||||||||||||
03/07/2017 | OWN/2017-18/P/72 | 281 | ||||||||||||
17/07/2017 | OWN/2017-18/P/73 | 2,000 | ||||||||||||
17/07/2017 | OWN/2017-18/P/74 | 491 | ||||||||||||
17/07/2017 | OWN/2017-18/P/75 | 3,310 | ||||||||||||
17/07/2017 | OWN/2017-18/P/76 | 13,586 | ||||||||||||
17/07/2017 | OWN/2017-18/P/77 | 7,465 | ||||||||||||
25/07/2017 | OWN/2017-18/P/78 | 1,623,628 | ||||||||||||
25/07/2017 | OWN/2017-18/P/79 | 180,403 | ||||||||||||
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