Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2017 | OWN/2017-18/R/45 | 4,847 | 09/08/2017 | OWN/2017-18/P/31 | 3,500 | 11/08/2017 | OWN/2017-18/C/18 | 5,100 | ||||||
09/08/2017 | OWN/2017-18/R/46 | 350 | 14/08/2017 | OWN/2017-18/P/32 | 87,500 | 21/08/2017 | OWN/2017-18/C/19 | 2,500 | ||||||
09/08/2017 | OWN/2017-18/R/47 | 320 | 14/08/2017 | OWN/2017-18/P/33 | 4,000 | 23/08/2017 | OWN/2017-18/C/20 | 5,300 | ||||||
09/08/2017 | OWN/2017-18/R/48 | 1,100 | 21/08/2017 | OWN/2017-18/P/34 | 3,500 | 30/08/2017 | OWN/2017-18/C/21 | 11,500 | ||||||
09/08/2017 | OWN/2017-18/R/49 | 374 | 21/08/2017 | OWN/2017-18/P/35 | 9,500 | |||||||||
21/08/2017 | OWN/2017-18/R/50 | 10,111 | 21/08/2017 | OWN/2017-18/P/36 | 2,500 | |||||||||
21/08/2017 | OWN/2017-18/R/51 | 1,040 | 22/08/2017 | OWN/2017-18/P/37 | 12,600 | |||||||||
21/08/2017 | OWN/2017-18/R/52 | 1,040 | 22/08/2017 | OWN/2017-18/P/38 | 1,100 | |||||||||
21/08/2017 | OWN/2017-18/R/53 | 2,000 | 22/08/2017 | OWN/2017-18/P/39 | 10,000 | |||||||||
21/08/2017 | OWN/2017-18/R/54 | 800 | 22/08/2017 | OWN/2017-18/P/40 | 25,620 | |||||||||
22/08/2017 | OWN/2017-18/R/55 | 550 | 22/08/2017 | OWN/2017-18/P/41 | 93,879 | |||||||||
30/08/2017 | OWN/2017-18/R/56 | 3,247 | 30/08/2017 | OWN/2017-18/P/50 | 7,753 | |||||||||
30/08/2017 | OWN/2017-18/R/57 | 50 | ||||||||||||
30/08/2017 | OWN/2017-18/R/58 | 50 | ||||||||||||
30/08/2017 | OWN/2017-18/R/59 | 400 | ||||||||||||
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