Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/28 | 2,800 | 05/08/2017 | OWN/2017-18/P/54 | 9,000 | |||||||||
01/08/2017 | OWN/2017-18/R/29 | 1,700 | 11/08/2017 | OWN/2017-18/P/55 | 3,600 | |||||||||
04/08/2017 | OWN/2017-18/R/30 | 2,000 | 14/08/2017 | OWN/2017-18/P/56 | 16,240 | |||||||||
05/08/2017 | OWN/2017-18/R/39 | 270 | 14/08/2017 | OWN/2017-18/P/57 | 1,295 | |||||||||
05/08/2017 | OWN/2017-18/R/40 | 1,184 | 14/08/2017 | OWN/2017-18/P/58 | 1,680 | |||||||||
05/08/2017 | OWN/2017-18/R/41 | 1,682 | 16/08/2017 | OWN/2017-18/P/38 | 6,234 | |||||||||
05/08/2017 | OWN/2017-18/R/42 | 280 | 16/08/2017 | OWN/2017-18/P/39 | 5,600 | |||||||||
05/08/2017 | OWN/2017-18/R/43 | 272 | 16/08/2017 | OWN/2017-18/P/40 | 3,000 | |||||||||
10/08/2017 | OWN/2017-18/R/31 | 3,200 | 16/08/2017 | OWN/2017-18/P/59 | 2,550 | |||||||||
30/08/2017 | OWN/2017-18/R/44 | 500 | 16/08/2017 | OWN/2017-18/P/60 | 3,322 | |||||||||
30/08/2017 | OWN/2017-18/R/45 | 400 | 16/08/2017 | OWN/2017-18/P/61 | 5,775 | |||||||||
30/08/2017 | OWN/2017-18/R/46 | 400 | 16/08/2017 | OWN/2017-18/P/62 | 5,600 | |||||||||
30/08/2017 | OWN/2017-18/R/47 | 1,410 | 16/08/2017 | OWN/2017-18/P/63 | 2,500 | |||||||||
30/08/2017 | OWN/2017-18/R/48 | 380 | 31/08/2017 | PMSSCSTS/2017-18/P/6 | 20 | |||||||||
30/08/2017 | OWN/2017-18/R/49 | 650 | ||||||||||||
30/08/2017 | OWN/2017-18/R/50 | 400 | ||||||||||||
30/08/2017 | OWN/2017-18/R/51 | 645 | ||||||||||||
30/08/2017 | OWN/2017-18/R/52 | 1,860 | ||||||||||||
30/08/2017 | OWN/2017-18/R/53 | 885 | ||||||||||||
30/08/2017 | OWN/2017-18/R/54 | 180 | ||||||||||||
30/08/2017 | OWN/2017-18/R/55 | 150 | ||||||||||||
31/08/2017 | PMSSCSTS/2017-18/R/5 | 19,456 | ||||||||||||
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