Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/18 | 8,986 | 01/08/2017 | OWN/2017-18/P/29 | 2,000 | |||||||||
04/08/2017 | OWN/2017-18/R/19 | 2,275 | 01/08/2017 | OWN/2017-18/P/30 | 8,986 | |||||||||
08/08/2017 | OWN/2017-18/R/20 | 3,229 | 04/08/2017 | OWN/2017-18/P/31 | 5,000 | |||||||||
12/08/2017 | OWN/2017-18/R/21 | 1,680 | 04/08/2017 | OWN/2017-18/P/32 | 2,200 | |||||||||
18/08/2017 | OWN/2017-18/R/22 | 9,313 | 08/08/2017 | OWN/2017-18/P/33 | 3,000 | |||||||||
22/08/2017 | OWN/2017-18/R/23 | 5,358 | 08/08/2017 | OWN/2017-18/P/34 | 5,000 | |||||||||
28/08/2017 | OWN/2017-18/R/24 | 1,074 | 12/08/2017 | OWN/2017-18/P/35 | 4,984 | |||||||||
29/08/2017 | OWN/2017-18/R/25 | 11,010 | 18/08/2017 | OWN/2017-18/P/36 | 9,300 | |||||||||
22/08/2017 | OWN/2017-18/P/37 | 5,371 | ||||||||||||
22/08/2017 | OWN/2017-18/P/38 | 10,000 | ||||||||||||
22/08/2017 | OWN/2017-18/P/39 | 20,000 | ||||||||||||
22/08/2017 | OWN/2017-18/P/40 | 7,000 | ||||||||||||
22/08/2017 | OWN/2017-18/P/41 | 3,000 | ||||||||||||
22/08/2017 | OWN/2017-18/P/42 | 1,000 | ||||||||||||
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