Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/203 | 223 | 04/08/2017 | OWN/2017-18/P/50 | 1,200 | |||||||||
01/08/2017 | OWN/2017-18/R/204 | 2,900 | 10/08/2017 | OWN/2017-18/P/51 | 2,320 | |||||||||
01/08/2017 | OWN/2017-18/R/76 | 6,178 | 14/08/2017 | OWN/2017-18/P/52 | 12,000 | |||||||||
01/08/2017 | OWN/2017-18/R/77 | 180 | 14/08/2017 | OWN/2017-18/P/53 | 1,080 | |||||||||
01/08/2017 | OWN/2017-18/R/78 | 180 | 14/08/2017 | OWN/2017-18/P/54 | 5,000 | |||||||||
01/08/2017 | OWN/2017-18/R/79 | 250 | 16/08/2017 | OWN/2017-18/P/135 | 3,500 | |||||||||
15/08/2017 | OWN/2017-18/R/205 | 200 | 16/08/2017 | OWN/2017-18/P/136 | 1,644 | |||||||||
15/08/2017 | OWN/2017-18/R/206 | 600 | 16/08/2017 | OWN/2017-18/P/137 | 5,000 | |||||||||
15/08/2017 | OWN/2017-18/R/80 | 3,362 | 18/08/2017 | OWN/2017-18/P/55 | 8,242 | |||||||||
15/08/2017 | OWN/2017-18/R/81 | 25 | 18/08/2017 | OWN/2017-18/P/56 | 6,684 | |||||||||
15/08/2017 | OWN/2017-18/R/82 | 25 | 18/08/2017 | OWN/2017-18/P/57 | 5,725 | |||||||||
26/08/2017 | OWN/2017-18/R/207 | 1,200 | 18/08/2017 | OWN/2017-18/P/58 | 4,500 | |||||||||
26/08/2017 | OWN/2017-18/R/208 | 1,200 | 18/08/2017 | OWN/2017-18/P/59 | 1,316 | |||||||||
26/08/2017 | OWN/2017-18/R/83 | 3,971 | 18/08/2017 | OWN/2017-18/P/60 | 1,032 | |||||||||
26/08/2017 | OWN/2017-18/R/84 | 75 | 18/08/2017 | OWN/2017-18/P/61 | 950 | |||||||||
26/08/2017 | OWN/2017-18/R/85 | 245 | 18/08/2017 | OWN/2017-18/P/62 | 3,500 | |||||||||
30/08/2017 | OWN/2017-18/R/86 | 1,720 | 26/08/2017 | OWN/2017-18/P/63 | 240 | |||||||||
31/08/2017 | OWN/2017-18/R/209 | 800 | 26/08/2017 | OWN/2017-18/P/64 | 400 | |||||||||
31/08/2017 | OWN/2017-18/R/87 | 984 | 28/08/2017 | OWN/2017-18/P/138 | 16,865 | |||||||||
31/08/2017 | OWN/2017-18/R/88 | 100 | ||||||||||||
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