Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2017 | OWN/2017-18/R/35 | 5,000 | 08/08/2017 | OWN/2017-18/P/28 | 1,200 | |||||||||
07/08/2017 | OWN/2017-18/R/36 | 8,345 | 08/08/2017 | OWN/2017-18/P/29 | 2,800 | |||||||||
07/08/2017 | OWN/2017-18/R/9 | 8,855 | 10/08/2017 | OWN/2017-18/P/30 | 1,600 | |||||||||
14/08/2017 | OWN/2017-18/R/10 | 7,273 | 10/08/2017 | OWN/2017-18/P/63 | 5,000 | |||||||||
14/08/2017 | OWN/2017-18/R/37 | 6,140 | 10/08/2017 | OWN/2017-18/P/64 | 5,000 | |||||||||
19/08/2017 | OWN/2017-18/R/11 | 7,125 | 21/08/2017 | OWN/2017-18/P/31 | 3,000 | |||||||||
19/08/2017 | OWN/2017-18/R/38 | 4,465 | 21/08/2017 | OWN/2017-18/P/32 | 14,848 | |||||||||
28/08/2017 | OWN/2017-18/R/39 | 7,000 | 21/08/2017 | OWN/2017-18/P/65 | 12,587 | |||||||||
29/08/2017 | OWN/2017-18/R/40 | 10,000 | 28/08/2017 | OWN/2017-18/P/33 | 1,500 | |||||||||
31/08/2017 | OWN/2017-18/R/41 | 7,510 | 28/08/2017 | OWN/2017-18/P/34 | 1,800 | |||||||||
28/08/2017 | OWN/2017-18/P/66 | 5,000 | ||||||||||||
31/08/2017 | OWN/2017-18/P/35 | 5,400 | ||||||||||||
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