Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2017 | OWN/2017-18/R/147 | 5,000 | 02/08/2017 | OWN/2017-18/P/62 | 1,000 | |||||||||
09/08/2017 | OWN/2017-18/R/150 | 1,086 | 02/08/2017 | OWN/2017-18/P/63 | 1,000 | |||||||||
09/08/2017 | OWN/2017-18/R/151 | 162 | 09/08/2017 | OWN/2017-18/P/49 | 2,000 | |||||||||
09/08/2017 | OWN/2017-18/R/152 | 1,458 | 09/08/2017 | OWN/2017-18/P/50 | 3,600 | |||||||||
09/08/2017 | OWN/2017-18/R/153 | 1,200 | 09/08/2017 | OWN/2017-18/P/64 | 7,000 | |||||||||
09/08/2017 | OWN/2017-18/R/154 | 1,195 | 09/08/2017 | OWN/2017-18/P/65 | 2,250 | |||||||||
09/08/2017 | OWN/2017-18/R/155 | 255 | 14/08/2017 | OWN/2017-18/P/51 | 1,800 | |||||||||
09/08/2017 | OWN/2017-18/R/156 | 255 | 14/08/2017 | OWN/2017-18/P/52 | 4,200 | |||||||||
09/08/2017 | OWN/2017-18/R/159 | 900 | 14/08/2017 | OWN/2017-18/P/66 | 118 | |||||||||
09/08/2017 | OWN/2017-18/R/160 | 1,500 | 14/08/2017 | OWN/2017-18/P/67 | 1,740 | |||||||||
09/08/2017 | OWN/2017-18/R/161 | 150 | 23/08/2017 | OWN/2017-18/P/68 | 600 | |||||||||
09/08/2017 | OWN/2017-18/R/162 | 150 | ||||||||||||
09/08/2017 | OWN/2017-18/R/163 | 375 | ||||||||||||
09/08/2017 | OWN/2017-18/R/164 | 300 | ||||||||||||
09/08/2017 | OWN/2017-18/R/165 | 300 | ||||||||||||
09/08/2017 | OWN/2017-18/R/192 | 412 | ||||||||||||
09/08/2017 | OWN/2017-18/R/193 | 405 | ||||||||||||
14/08/2017 | OWN/2017-18/R/157 | 82,000 | ||||||||||||
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