Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/25 | 20,240 | 01/08/2017 | OWN/2017-18/P/105 | 1,009 | |||||||||
02/08/2017 | OWN/2017-18/R/229 | 1,380 | 01/08/2017 | OWN/2017-18/P/106 | 491 | |||||||||
02/08/2017 | OWN/2017-18/R/26 | 9,828 | 02/08/2017 | OWN/2017-18/P/181 | 1,380 | |||||||||
03/08/2017 | OWN/2017-18/R/27 | 470 | 04/08/2017 | OWN/2017-18/P/165 | 7,975 | |||||||||
12/08/2017 | OWN/2017-18/R/29 | 8,568 | 04/08/2017 | OWN/2017-18/P/166 | 7,334 | |||||||||
12/08/2017 | OWN/2017-18/R/30 | 240 | 04/08/2017 | OWN/2017-18/P/167 | 7,334 | |||||||||
12/08/2017 | OWN/2017-18/R/31 | 240 | 09/08/2017 | OWN/2017-18/P/168 | 5,300 | |||||||||
12/08/2017 | OWN/2017-18/R/32 | 396 | 09/08/2017 | OWN/2017-18/P/169 | 8,186 | |||||||||
18/08/2017 | OWN/2017-18/R/33 | 7,608 | 09/08/2017 | OWN/2017-18/P/170 | 7,975 | |||||||||
30/08/2017 | OWN/2017-18/R/34 | 85 | 09/08/2017 | OWN/2017-18/P/179 | 400 | |||||||||
31/08/2017 | OWN/2017-18/R/35 | 250 | 09/08/2017 | OWN/2017-18/P/180 | 293 | |||||||||
12/08/2017 | OWN/2017-18/P/108 | 59 | ||||||||||||
16/08/2017 | OWN/2017-18/P/171 | 4,500 | ||||||||||||
16/08/2017 | OWN/2017-18/P/172 | 1,336 | ||||||||||||
16/08/2017 | OWN/2017-18/P/173 | 280 | ||||||||||||
16/08/2017 | OWN/2017-18/P/174 | 630 | ||||||||||||
16/08/2017 | OWN/2017-18/P/175 | 1,800 | ||||||||||||
16/08/2017 | OWN/2017-18/P/176 | 600 | ||||||||||||
30/08/2017 | OWN/2017-18/P/178 | 5,118 | ||||||||||||
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