Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/70 | 500 | 01/08/2017 | OWN/2017-18/P/25 | 600 | |||||||||
01/08/2017 | OWN/2017-18/R/71 | 100 | 03/08/2017 | OWN/2017-18/P/24 | 10,000 | |||||||||
05/08/2017 | OWN/2017-18/R/72 | 100 | 05/08/2017 | OWN/2017-18/P/23 | 1,954 | |||||||||
05/08/2017 | OWN/2017-18/R/73 | 100 | 09/08/2017 | OWN/2017-18/P/22 | 2,000 | |||||||||
05/08/2017 | OWN/2017-18/R/74 | 110 | 14/08/2017 | OWN/2017-18/P/21 | 5,254 | |||||||||
05/08/2017 | OWN/2017-18/R/75 | 110 | 15/08/2017 | OWN/2017-18/P/33 | 2,365 | |||||||||
05/08/2017 | OWN/2017-18/R/76 | 650 | 19/08/2017 | OWN/2017-18/P/57 | 37,000 | |||||||||
05/08/2017 | OWN/2017-18/R/77 | 930 | 22/08/2017 | OWN/2017-18/P/58 | 12,100 | |||||||||
08/08/2017 | OWN/2017-18/R/78 | 175,111 | 24/08/2017 | OWN/2017-18/P/59 | 121,000 | |||||||||
14/08/2017 | OWN/2017-18/R/79 | 200 | ||||||||||||
15/08/2017 | OWN/2017-18/R/120 | 1,309 | ||||||||||||
15/08/2017 | OWN/2017-18/R/121 | 1,031 | ||||||||||||
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