Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | OWN/2017-18/R/39 | 9,356 | 04/08/2017 | OWN/2017-18/P/42 | 2,436 | 04/08/2017 | OWN/2017-18/C/6 | 11,604 | ||||||
04/08/2017 | OWN/2017-18/R/40 | 970 | 04/08/2017 | OWN/2017-18/P/44 | 500 | 31/08/2017 | OWN/2017-18/C/7 | 11,570 | ||||||
04/08/2017 | OWN/2017-18/R/41 | 830 | 04/08/2017 | OWN/2017-18/P/45 | 100 | |||||||||
04/08/2017 | OWN/2017-18/R/42 | 1,100 | 04/08/2017 | OWN/2017-18/P/46 | 300 | |||||||||
04/08/2017 | OWN/2017-18/R/43 | 248 | 04/08/2017 | OWN/2017-18/P/48 | 30 | |||||||||
24/08/2017 | OWN/2017-18/R/44 | 49,250 | 31/08/2017 | OWN/2017-18/P/29 | 5,600 | |||||||||
31/08/2017 | OWN/2017-18/R/45 | 10,855 | 31/08/2017 | OWN/2017-18/P/30 | 1,700 | |||||||||
31/08/2017 | OWN/2017-18/R/46 | 575 | 31/08/2017 | OWN/2017-18/P/31 | 2,000 | |||||||||
31/08/2017 | OWN/2017-18/R/47 | 555 | 31/08/2017 | OWN/2017-18/P/32 | 900 | |||||||||
31/08/2017 | OWN/2017-18/R/48 | 100 | 31/08/2017 | OWN/2017-18/P/33 | 900 | |||||||||
31/08/2017 | OWN/2017-18/R/49 | 239 | 31/08/2017 | OWN/2017-18/P/34 | 165 | |||||||||
31/08/2017 | OWN/2017-18/R/50 | 466 | 31/08/2017 | OWN/2017-18/P/35 | 500 | |||||||||
31/08/2017 | OWN/2017-18/R/51 | 142 | 31/08/2017 | OWN/2017-18/P/36 | 400 | |||||||||
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