Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/37 | 2,613 | 04/08/2017 | OWN/2017-18/P/46 | 4,250 | |||||||||
03/08/2017 | OWN/2017-18/R/95 | 8,200 | 05/08/2017 | OWN/2017-18/P/12 | 4,200 | |||||||||
07/08/2017 | OWN/2017-18/R/38 | 3,220 | 08/08/2017 | OWN/2017-18/P/47 | 5,040 | |||||||||
10/08/2017 | OWN/2017-18/R/96 | 1,550 | 11/08/2017 | OWN/2017-18/P/13 | 6,200 | |||||||||
11/08/2017 | OWN/2017-18/R/39 | 2,952 | 11/08/2017 | OWN/2017-18/P/48 | 26,200 | |||||||||
11/08/2017 | OWN/2017-18/R/97 | 1,491 | 14/08/2017 | OWN/2017-18/P/49 | 1,080 | |||||||||
14/08/2017 | OWN/2017-18/R/40 | 2,236 | 18/08/2017 | OWN/2017-18/P/14 | 500 | |||||||||
14/08/2017 | OWN/2017-18/R/98 | 7,345 | 18/08/2017 | OWN/2017-18/P/50 | 4,000 | |||||||||
15/08/2017 | OWN/2017-18/R/41 | 1,508 | 21/08/2017 | OWN/2017-18/P/15 | 2,560 | |||||||||
16/08/2017 | OWN/2017-18/R/99 | 7,700 | 28/08/2017 | OWN/2017-18/P/16 | 11,100 | |||||||||
18/08/2017 | OWN/2017-18/R/100 | 16,295 | 28/08/2017 | OWN/2017-18/P/51 | 17,470 | |||||||||
18/08/2017 | OWN/2017-18/R/42 | 1,461 | 30/08/2017 | OWN/2017-18/P/52 | 54,000 | |||||||||
21/08/2017 | OWN/2017-18/R/43 | 3,048 | ||||||||||||
24/08/2017 | OWN/2017-18/R/101 | 4,958 | ||||||||||||
25/08/2017 | OWN/2017-18/R/44 | 2,258 | ||||||||||||
28/08/2017 | OWN/2017-18/R/45 | 2,870 | ||||||||||||
31/08/2017 | OWN/2017-18/R/46 | 2,103 | ||||||||||||
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