Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/50 | 579 | 03/08/2017 | OWN/2017-18/P/63 | 8,200 | |||||||||
03/08/2017 | OWN/2017-18/R/51 | 2,521 | 03/08/2017 | OWN/2017-18/P/68 | 938,046 | |||||||||
03/08/2017 | OWN/2017-18/R/52 | 2,537 | 04/08/2017 | OWN/2017-18/P/69 | 5,458 | |||||||||
03/08/2017 | OWN/2017-18/R/53 | 2,537 | 04/08/2017 | OWN/2017-18/P/78 | 912,423 | |||||||||
09/08/2017 | OWN/2017-18/R/68 | 1,154 | 04/08/2017 | OWN/2017-18/P/79 | 10,000 | |||||||||
09/08/2017 | OWN/2017-18/R/69 | 1,270 | 09/08/2017 | OWN/2017-18/P/83 | 2,900 | |||||||||
09/08/2017 | OWN/2017-18/R/70 | 476 | 14/08/2017 | OWN/2017-18/P/84 | 6,000 | |||||||||
09/08/2017 | OWN/2017-18/R/71 | 4,650 | 14/08/2017 | OWN/2017-18/P/85 | 3,000 | |||||||||
09/08/2017 | OWN/2017-18/R/72 | 3,450 | 14/08/2017 | OWN/2017-18/P/86 | 200 | |||||||||
14/08/2017 | OWN/2017-18/R/73 | 7,843 | 21/08/2017 | OWN/2017-18/P/80 | 9,440 | |||||||||
14/08/2017 | OWN/2017-18/R/74 | 1,113 | 21/08/2017 | OWN/2017-18/P/81 | 15,000 | |||||||||
21/08/2017 | OWN/2017-18/R/75 | 641 | 21/08/2017 | OWN/2017-18/P/87 | 1,650 | |||||||||
21/08/2017 | OWN/2017-18/R/76 | 1,000 | 30/08/2017 | OWN/2017-18/P/88 | 4,600 | |||||||||
30/08/2017 | OWN/2017-18/R/77 | 920 | ||||||||||||
30/08/2017 | OWN/2017-18/R/78 | 1,840 | ||||||||||||
30/08/2017 | OWN/2017-18/R/79 | 920 | ||||||||||||
30/08/2017 | OWN/2017-18/R/80 | 920 | ||||||||||||
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