Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2017 | OWN/2017-18/R/62 | 3,161 | 04/08/2017 | OWN/2017-18/P/26 | 178 | |||||||||
09/08/2017 | OWN/2017-18/R/63 | 1,933 | 05/08/2017 | OWN/2017-18/P/27 | 1,800 | |||||||||
19/08/2017 | OWN/2017-18/R/64 | 40 | 07/08/2017 | OWN/2017-18/P/28 | 14,980 | |||||||||
19/08/2017 | OWN/2017-18/R/65 | 20 | 07/08/2017 | OWN/2017-18/P/29 | 14,950 | |||||||||
19/08/2017 | OWN/2017-18/R/66 | 40 | 07/08/2017 | OWN/2017-18/P/30 | 14,990 | |||||||||
19/08/2017 | OWN/2017-18/R/67 | 100 | 08/08/2017 | OWN/2017-18/P/31 | 2,825 | |||||||||
19/08/2017 | OWN/2017-18/R/77 | 2,300 | 10/08/2017 | OWN/2017-18/P/32 | 4,000 | |||||||||
19/08/2017 | OWN/2017-18/R/78 | 600 | 16/08/2017 | OWN/2017-18/P/33 | 4,500 | |||||||||
19/08/2017 | OWN/2017-18/R/79 | 2,600 | 18/08/2017 | OWN/2017-18/P/34 | 35 | |||||||||
24/08/2017 | OWN/2017-18/R/68 | 500 | 18/08/2017 | OWN/2017-18/P/45 | 12,245 | |||||||||
24/08/2017 | OWN/2017-18/R/70 | 154 | 19/08/2017 | OWN/2017-18/P/36 | 2,525 | |||||||||
24/08/2017 | OWN/2017-18/R/71 | 225 | 19/08/2017 | OWN/2017-18/P/37 | 1,934 | |||||||||
24/08/2017 | OWN/2017-18/R/72 | 733 | 19/08/2017 | OWN/2017-18/P/38 | 7,200 | |||||||||
24/08/2017 | OWN/2017-18/R/73 | 290 | 19/08/2017 | OWN/2017-18/P/39 | 3,600 | |||||||||
24/08/2017 | OWN/2017-18/R/74 | 816 | 21/08/2017 | OWN/2017-18/P/40 | 2,070 | |||||||||
24/08/2017 | OWN/2017-18/R/75 | 818 | 24/08/2017 | OWN/2017-18/P/41 | 3,800 | |||||||||
24/08/2017 | OWN/2017-18/R/76 | 1,000 | 30/08/2017 | OWN/2017-18/P/42 | 1,465 | |||||||||
24/08/2017 | OWN/2017-18/R/90 | 176 | 30/08/2017 | OWN/2017-18/P/49 | 1,500 | |||||||||
28/08/2017 | OWN/2017-18/R/91 | 400 | 30/08/2017 | OWN/2017-18/P/50 | 5,000 | |||||||||
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