Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2017 | OWN/2017-18/R/61 | 63,375 | 02/08/2017 | OWN/2017-18/P/57 | 100 | |||||||||
14/08/2017 | OWN/2017-18/R/62 | 2,524 | 02/08/2017 | OWN/2017-18/P/58 | 18 | |||||||||
14/08/2017 | OWN/2017-18/R/63 | 50 | 05/08/2017 | OWN/2017-18/P/59 | 1,000 | |||||||||
14/08/2017 | OWN/2017-18/R/75 | 50 | 05/08/2017 | OWN/2017-18/P/60 | 7,490 | |||||||||
17/08/2017 | NRDWSP/2017-18/R/2 | 7,000 | 14/08/2017 | OWN/2017-18/P/61 | 1,999 | |||||||||
22/08/2017 | OWN/2017-18/R/64 | 1,019 | 14/08/2017 | OWN/2017-18/P/62 | 900 | |||||||||
22/08/2017 | OWN/2017-18/R/65 | 50 | 16/08/2017 | OWN/2017-18/P/21 | 3,000 | |||||||||
22/08/2017 | OWN/2017-18/R/66 | 50 | 22/08/2017 | OWN/2017-18/P/63 | 12,000 | |||||||||
23/08/2017 | OWN/2017-18/R/37 | 1,000 | 22/08/2017 | OWN/2017-18/P/64 | 180 | |||||||||
23/08/2017 | OWN/2017-18/R/67 | 400,000 | 23/08/2017 | OWN/2017-18/P/65 | 12,000 | |||||||||
31/08/2017 | STS/2017-18/R/1 | 7,625 | 23/08/2017 | OWN/2017-18/P/66 | 9,441 | |||||||||
23/08/2017 | OWN/2017-18/P/67 | 4,200 | ||||||||||||
23/08/2017 | OWN/2017-18/P/68 | 2,500 | ||||||||||||
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