Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/48 | 1,500 | 03/08/2017 | OWN/2017-18/P/76 | 335 | 03/08/2017 | OWN/2017-18/C/58 | 365 | ||||||
03/08/2017 | OWN/2017-18/R/86 | 585 | 08/08/2017 | OWN/2017-18/P/51 | 8,824 | 04/08/2017 | OWN/2017-18/C/29 | 1,500 | ||||||
11/08/2017 | OWN/2017-18/R/49 | 500 | 11/08/2017 | OWN/2017-18/P/32 | 96 | 14/08/2017 | OWN/2017-18/C/30 | 1,800 | ||||||
11/08/2017 | OWN/2017-18/R/87 | 2,795 | 11/08/2017 | OWN/2017-18/P/52 | 500 | 14/08/2017 | OWN/2017-18/C/45 | 4,450 | ||||||
14/08/2017 | OWN/2017-18/R/50 | 1,300 | 14/08/2017 | OWN/2017-18/P/33 | 1,720 | 18/08/2017 | OWN/2017-18/C/31 | 3,000 | ||||||
14/08/2017 | OWN/2017-18/R/51 | 500 | 18/08/2017 | OWN/2017-18/P/34 | 5,503 | 18/08/2017 | OWN/2017-18/C/46 | 1,040 | ||||||
14/08/2017 | OWN/2017-18/R/88 | 2,233 | 18/08/2017 | OWN/2017-18/P/35 | 4,000 | |||||||||
17/08/2017 | OWN/2017-18/R/52 | 3,000 | 18/08/2017 | OWN/2017-18/P/53 | 1,500 | |||||||||
18/08/2017 | OWN/2017-18/R/89 | 1,259 | 29/08/2017 | OWN/2017-18/P/36 | 256,500 | |||||||||
23/08/2017 | OWN/2017-18/R/90 | 155 | 29/08/2017 | OWN/2017-18/P/54 | 3,600 | |||||||||
23/08/2017 | OWN/2017-18/R/91 | 264,000 | 29/08/2017 | OWN/2017-18/P/77 | 430 | |||||||||
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