Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2017 | OWN/2017-18/R/10 | 23,305 | 23/08/2017 | OWN/2017-18/P/46 | 425 | 14/08/2017 | OWN/2017-18/C/4 | 5,000 | ||||||
14/08/2017 | OWN/2017-18/R/11 | 1,750 | 23/08/2017 | OWN/2017-18/P/47 | 425 | |||||||||
14/08/2017 | OWN/2017-18/R/12 | 1,750 | 23/08/2017 | OWN/2017-18/P/48 | 425 | |||||||||
14/08/2017 | OWN/2017-18/R/13 | 28,600 | 23/08/2017 | OWN/2017-18/P/49 | 425 | |||||||||
22/08/2017 | OWN/2017-18/R/14 | 6,904 | 23/08/2017 | OWN/2017-18/P/50 | 425 | |||||||||
22/08/2017 | OWN/2017-18/R/15 | 450 | 23/08/2017 | OWN/2017-18/P/51 | 425 | |||||||||
22/08/2017 | OWN/2017-18/R/16 | 450 | 23/08/2017 | OWN/2017-18/P/52 | 425 | |||||||||
22/08/2017 | OWN/2017-18/R/17 | 5,350 | 23/08/2017 | OWN/2017-18/P/53 | 425 | |||||||||
28/08/2017 | OWN/2017-18/P/39 | 2,000 | ||||||||||||
28/08/2017 | OWN/2017-18/P/40 | 700 | ||||||||||||
29/08/2017 | OWN/2017-18/P/41 | 1,450 | ||||||||||||
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