Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/18 | 10,069 | 02/08/2017 | OWN/2017-18/P/24 | 500 | 02/08/2017 | OWN/2017-18/C/5 | 13,389 | ||||||
02/08/2017 | OWN/2017-18/R/19 | 1,050 | 02/08/2017 | OWN/2017-18/P/25 | 250 | 11/08/2017 | OWN/2017-18/C/6 | 6,667 | ||||||
02/08/2017 | OWN/2017-18/R/20 | 420 | 02/08/2017 | OWN/2017-18/P/26 | 250 | 24/08/2017 | OWN/2017-18/C/7 | 974 | ||||||
02/08/2017 | OWN/2017-18/R/21 | 2,080 | 02/08/2017 | OWN/2017-18/P/27 | 130 | |||||||||
02/08/2017 | OWN/2017-18/R/22 | 900 | 12/08/2017 | OWN/2017-18/P/28 | 628 | |||||||||
11/08/2017 | OWN/2017-18/R/23 | 6,292 | 28/08/2017 | OWN/2017-18/P/29 | 15,300 | |||||||||
11/08/2017 | OWN/2017-18/R/24 | 375 | 28/08/2017 | OWN/2017-18/P/30 | 1,275 | |||||||||
12/08/2017 | OWN/2017-18/R/25 | 1,174 | 28/08/2017 | OWN/2017-18/P/31 | 1,600 | |||||||||
12/08/2017 | OWN/2017-18/R/26 | 120 | 28/08/2017 | OWN/2017-18/P/32 | 3,350 | |||||||||
12/08/2017 | OWN/2017-18/R/27 | 70 | 28/08/2017 | OWN/2017-18/P/33 | 1,470 | |||||||||
12/08/2017 | OWN/2017-18/R/28 | 240 | ||||||||||||
12/08/2017 | OWN/2017-18/R/29 | 132,000 | ||||||||||||
22/08/2017 | OWN/2017-18/R/30 | 12,660 | ||||||||||||
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