Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/145 | 100 | 08/08/2017 | OWN/2017-18/P/46 | 1,000 | |||||||||
02/08/2017 | OWN/2017-18/R/86 | 118 | 10/08/2017 | OWN/2017-18/P/47 | 265 | |||||||||
02/08/2017 | OWN/2017-18/R/87 | 500 | 11/08/2017 | OWN/2017-18/P/48 | 1,250 | |||||||||
02/08/2017 | OWN/2017-18/R/88 | 200 | 12/08/2017 | OWN/2017-18/P/49 | 420 | |||||||||
03/08/2017 | STS/2017-18/R/1 | 88 | 12/08/2017 | OWN/2017-18/P/50 | 412 | |||||||||
03/08/2017 | STS/2017-18/R/2 | 77 | 14/08/2017 | OWN/2017-18/P/51 | 2,550 | |||||||||
03/08/2017 | STS/2017-18/R/3 | 80 | 14/08/2017 | OWN/2017-18/P/52 | 2,550 | |||||||||
07/08/2017 | OWN/2017-18/R/146 | 800 | 14/08/2017 | OWN/2017-18/P/53 | 2,500 | |||||||||
07/08/2017 | OWN/2017-18/R/89 | 193 | 14/08/2017 | OWN/2017-18/P/54 | 190 | |||||||||
08/08/2017 | OWN/2017-18/R/147 | 2,400 | 14/08/2017 | OWN/2017-18/P/55 | 1,800 | |||||||||
08/08/2017 | OWN/2017-18/R/90 | 800 | 14/08/2017 | OWN/2017-18/P/94 | 300 | |||||||||
08/08/2017 | OWN/2017-18/R/91 | 13,350 | 14/08/2017 | OWN/2017-18/P/95 | 650 | |||||||||
09/08/2017 | OWN/2017-18/R/92 | 1,000 | 16/08/2017 | OWN/2017-18/P/96 | 100 | |||||||||
10/08/2017 | OWN/2017-18/R/93 | 600 | 18/08/2017 | OWN/2017-18/P/56 | 850 | |||||||||
11/08/2017 | OWN/2017-18/R/148 | 5,500 | 18/08/2017 | OWN/2017-18/P/57 | 54 | |||||||||
11/08/2017 | OWN/2017-18/R/94 | 100 | 24/08/2017 | OWN/2017-18/P/58 | 200 | |||||||||
12/08/2017 | OWN/2017-18/R/95 | 300 | 24/08/2017 | OWN/2017-18/P/59 | 200 | |||||||||
14/08/2017 | OWN/2017-18/R/96 | 1,100 | 24/08/2017 | OWN/2017-18/P/60 | 500 | |||||||||
16/08/2017 | OWN/2017-18/R/97 | 2,696 | 31/08/2017 | OWN/2017-18/P/61 | 5,600 | |||||||||
18/08/2017 | OWN/2017-18/R/98 | 1,816 | 31/08/2017 | OWN/2017-18/P/62 | 100 | |||||||||
21/08/2017 | OWN/2017-18/R/99 | 100 | ||||||||||||
24/08/2017 | OWN/2017-18/R/100 | 1,018 | ||||||||||||
28/08/2017 | OWN/2017-18/R/101 | 200 | ||||||||||||
31/08/2017 | OWN/2017-18/R/102 | 300 | ||||||||||||
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