Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | OWN/2017-18/R/141 | 60 | 03/08/2017 | OWN/2017-18/P/18 | 40,000 | |||||||||
05/08/2017 | OWN/2017-18/R/142 | 60 | 04/08/2017 | OWN/2017-18/P/10 | 7,980 | |||||||||
05/08/2017 | OWN/2017-18/R/143 | 20 | 04/08/2017 | OWN/2017-18/P/11 | 6,875 | |||||||||
05/08/2017 | OWN/2017-18/R/144 | 40 | 04/08/2017 | OWN/2017-18/P/12 | 5,976 | |||||||||
05/08/2017 | OWN/2017-18/R/145 | 40 | 04/08/2017 | OWN/2017-18/P/19 | 4,374 | |||||||||
05/08/2017 | OWN/2017-18/R/146 | 176,848 | 04/08/2017 | OWN/2017-18/P/20 | 7,335 | |||||||||
30/08/2017 | OWN/2017-18/R/147 | 1,000 | 14/08/2017 | OWN/2017-18/P/21 | 1,625 | |||||||||
30/08/2017 | OWN/2017-18/R/148 | 3,500 | 14/08/2017 | OWN/2017-18/P/22 | 1,500 | |||||||||
30/08/2017 | OWN/2017-18/R/21 | 1,800 | 14/08/2017 | OWN/2017-18/P/35 | 2,500 | |||||||||
30/08/2017 | OWN/2017-18/R/22 | 1,000 | 30/08/2017 | OWN/2017-18/P/23 | 1,200 | |||||||||
30/08/2017 | OWN/2017-18/P/36 | 2,000 | ||||||||||||
31/08/2017 | OWN/2017-18/P/37 | 10,525 | ||||||||||||
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