Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2017 | OWN/2017-18/R/13 | 25,921 | 01/08/2017 | OWN/2017-18/P/30 | 15,740 | 11/08/2017 | OWN/2017-18/C/18 | 18,203 | ||||||
11/08/2017 | OWN/2017-18/R/14 | 1,000 | 05/08/2017 | OWN/2017-18/P/49 | 11,232 | |||||||||
11/08/2017 | OWN/2017-18/R/15 | 760 | 11/08/2017 | OWN/2017-18/P/31 | 3,775 | |||||||||
11/08/2017 | OWN/2017-18/R/16 | 427 | 18/08/2017 | OWN/2017-18/P/32 | 50,000 | |||||||||
11/08/2017 | OWN/2017-18/R/30 | 7,124 | 18/08/2017 | OWN/2017-18/P/33 | 54,850 | |||||||||
19/08/2017 | OWN/2017-18/R/31 | 50,000 | 19/08/2017 | OWN/2017-18/P/34 | 13,850 | |||||||||
19/08/2017 | OWN/2017-18/P/35 | 9,130 | ||||||||||||
19/08/2017 | OWN/2017-18/P/36 | 12,982 | ||||||||||||
19/08/2017 | OWN/2017-18/P/37 | 23,600 | ||||||||||||
19/08/2017 | OWN/2017-18/P/38 | 6,600 | ||||||||||||
19/08/2017 | OWN/2017-18/P/39 | 9,800 | ||||||||||||
19/08/2017 | OWN/2017-18/P/50 | 49,098 | ||||||||||||
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