Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/13 | 7,624 | 01/08/2017 | OWN/2017-18/P/30 | 2,600 | |||||||||
02/08/2017 | OWN/2017-18/R/14 | 7,600 | 01/08/2017 | OWN/2017-18/P/31 | 60,000 | |||||||||
02/08/2017 | OWN/2017-18/R/92 | 1,800 | 01/08/2017 | OWN/2017-18/P/32 | 1,250 | |||||||||
04/08/2017 | OWN/2017-18/R/15 | 1,000 | 02/08/2017 | OWN/2017-18/P/125 | 1,800 | |||||||||
04/08/2017 | OWN/2017-18/R/16 | 11,100 | 02/08/2017 | OWN/2017-18/P/33 | 7,600 | |||||||||
04/08/2017 | OWN/2017-18/R/17 | 5,350 | 02/08/2017 | OWN/2017-18/P/34 | 500 | |||||||||
04/08/2017 | OWN/2017-18/R/18 | 6,900 | 02/08/2017 | OWN/2017-18/P/35 | 540 | |||||||||
04/08/2017 | OWN/2017-18/R/19 | 21,400 | 05/08/2017 | OWN/2017-18/P/36 | 1,000 | |||||||||
05/08/2017 | OWN/2017-18/R/20 | 1,000 | 18/08/2017 | OWN/2017-18/P/37 | 6,360 | |||||||||
12/08/2017 | OWN/2017-18/R/67 | 1,800 | 22/08/2017 | OWN/2017-18/P/38 | 5,600 | |||||||||
31/08/2017 | OWN/2017-18/P/39 | 5,100 | ||||||||||||
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