Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2017 | OWN/2017-18/R/17 | 170 | 05/08/2017 | STS/2017-18/P/8 | 22,000 | 08/08/2017 | OWN/2017-18/C/11 | 2,000 | ||||||
08/08/2017 | OWN/2017-18/R/18 | 170 | 08/08/2017 | OWN/2017-18/P/18 | 560 | 08/08/2017 | OWN/2017-18/C/17 | 3,514 | ||||||
08/08/2017 | OWN/2017-18/R/32 | 2,000 | 08/08/2017 | OWN/2017-18/P/19 | 6,876 | 22/08/2017 | OWN/2017-18/C/12 | 200 | ||||||
08/08/2017 | OWN/2017-18/R/35 | 3,174 | 08/08/2017 | OWN/2017-18/P/20 | 848 | 22/08/2017 | OWN/2017-18/C/18 | 1,309 | ||||||
22/08/2017 | OWN/2017-18/R/19 | 1,144 | 08/08/2017 | OWN/2017-18/P/43 | 7,334 | 22/08/2017 | OWN/2017-18/C/2 | 20,000 | ||||||
22/08/2017 | OWN/2017-18/R/20 | 50 | 08/08/2017 | OWN/2017-18/P/44 | 1,500 | |||||||||
22/08/2017 | OWN/2017-18/R/21 | 50 | 08/08/2017 | OWN/2017-18/P/45 | 9,360 | |||||||||
22/08/2017 | OWN/2017-18/R/22 | 65 | 08/08/2017 | OWN/2017-18/P/46 | 3,000 | |||||||||
22/08/2017 | OWN/2017-18/R/33 | 200 | 16/08/2017 | OWN/2017-18/P/21 | 60 | |||||||||
22/08/2017 | OWN/2017-18/P/47 | 7,990 | ||||||||||||
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