Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/29 | 500 | 01/08/2017 | OWN/2017-18/P/26 | 27,000 | |||||||||
01/08/2017 | OWN/2017-18/R/30 | 500 | 01/08/2017 | OWN/2017-18/P/28 | 1,950 | |||||||||
01/08/2017 | OWN/2017-18/R/31 | 100 | 01/08/2017 | OWN/2017-18/P/29 | 125 | |||||||||
01/08/2017 | OWN/2017-18/R/32 | 1,000 | 01/08/2017 | STS/2017-18/P/2 | 149,840 | |||||||||
01/08/2017 | OWN/2017-18/R/33 | 227 | 08/08/2017 | OWN/2017-18/P/27 | 10,000 | |||||||||
19/08/2017 | OWN/2017-18/R/46 | 1,500 | 19/08/2017 | OWN/2017-18/P/30 | 10,000 | |||||||||
20/08/2017 | OWN/2017-18/R/47 | 139 | 19/08/2017 | OWN/2017-18/P/31 | 3,250 | |||||||||
20/08/2017 | OWN/2017-18/R/48 | 411 | 19/08/2017 | OWN/2017-18/P/32 | 250 | |||||||||
20/08/2017 | OWN/2017-18/R/49 | 245 | 19/08/2017 | OWN/2017-18/P/36 | 14,400 | |||||||||
20/08/2017 | OWN/2017-18/R/50 | 1,000 | 19/08/2017 | OWN/2017-18/P/37 | 12,600 | |||||||||
20/08/2017 | OWN/2017-18/R/51 | 241 | 19/08/2017 | OWN/2017-18/P/38 | 4,650 | |||||||||
20/08/2017 | OWN/2017-18/R/52 | 774 | 19/08/2017 | OWN/2017-18/P/39 | 3,200 | |||||||||
20/08/2017 | OWN/2017-18/R/53 | 712 | 19/08/2017 | OWN/2017-18/P/40 | 330 | |||||||||
20/08/2017 | OWN/2017-18/R/54 | 50 | 19/08/2017 | OWN/2017-18/P/41 | 200 | |||||||||
31/08/2017 | OWN/2017-18/R/34 | 200 | 20/08/2017 | OWN/2017-18/P/42 | 2,840 | |||||||||
20/08/2017 | OWN/2017-18/P/43 | 260 | ||||||||||||
20/08/2017 | OWN/2017-18/P/44 | 192 | ||||||||||||
20/08/2017 | OWN/2017-18/P/45 | 288 | ||||||||||||
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