Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2017 | OWN/2017-18/R/21 | 10,767 | 24/08/2017 | OWN/2017-18/P/9 | 7,198 | |||||||||
14/08/2017 | OWN/2017-18/R/22 | 61,570 | 25/08/2017 | OWN/2017-18/P/10 | 550 | |||||||||
14/08/2017 | OWN/2017-18/R/23 | 3,000 | 25/08/2017 | OWN/2017-18/P/11 | 170 | |||||||||
14/08/2017 | OWN/2017-18/R/24 | 89,132 | 25/08/2017 | OWN/2017-18/P/12 | 400 | |||||||||
14/08/2017 | OWN/2017-18/R/25 | 26,750 | 25/08/2017 | OWN/2017-18/P/13 | 980 | |||||||||
15/08/2017 | OWN/2017-18/R/26 | 71,484 | 25/08/2017 | OWN/2017-18/P/14 | 1,600 | |||||||||
25/08/2017 | OWN/2017-18/R/27 | 4,360 | 30/08/2017 | OWN/2017-18/P/15 | 2,880 | |||||||||
25/08/2017 | OWN/2017-18/R/28 | 5,349 | 30/08/2017 | OWN/2017-18/P/16 | 2,500 | |||||||||
25/08/2017 | OWN/2017-18/R/29 | 80 | 30/08/2017 | OWN/2017-18/P/17 | 2,500 | |||||||||
30/08/2017 | OWN/2017-18/P/18 | 261 | ||||||||||||
30/08/2017 | OWN/2017-18/P/19 | 385 | ||||||||||||
30/08/2017 | OWN/2017-18/P/20 | 1,800 | ||||||||||||
30/08/2017 | OWN/2017-18/P/21 | 2,325 | ||||||||||||
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