Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2017 | OWN/2017-18/R/46 | 40 | 04/09/2017 | OWN/2017-18/P/10 | 7,434 | |||||||||
12/09/2017 | OWN/2017-18/R/48 | 180 | 04/09/2017 | OWN/2017-18/P/11 | 932 | |||||||||
12/09/2017 | OWN/2017-18/R/49 | 400 | 04/09/2017 | OWN/2017-18/P/50 | 3,000 | |||||||||
12/09/2017 | OWN/2017-18/R/50 | 700 | 04/09/2017 | OWN/2017-18/P/51 | 8,075 | |||||||||
12/09/2017 | OWN/2017-18/R/51 | 200 | 04/09/2017 | OWN/2017-18/P/52 | 1,050 | |||||||||
14/09/2017 | OWN/2017-18/R/7 | 1,440 | 04/09/2017 | OWN/2017-18/P/53 | 1,000 | |||||||||
14/09/2017 | OWN/2017-18/R/8 | 100 | 11/09/2017 | OWN/2017-18/P/54 | 2,800 | |||||||||
14/09/2017 | OWN/2017-18/R/9 | 500 | 11/09/2017 | OWN/2017-18/P/55 | 3,300 | |||||||||
15/09/2017 | OWN/2017-18/R/47 | 20 | 13/09/2017 | OWN/2017-18/P/56 | 3,000 | |||||||||
15/09/2017 | OWN/2017-18/R/52 | 100 | 13/09/2017 | OWN/2017-18/P/57 | 1,000 | |||||||||
15/09/2017 | OWN/2017-18/R/53 | 100 | 13/09/2017 | TSC/2017-18/P/1 | 23,085 | |||||||||
15/09/2017 | OWN/2017-18/R/54 | 1,494 | 13/09/2017 | TSC/2017-18/P/2 | 148,387 | |||||||||
15/09/2017 | OWN/2017-18/R/55 | 100 | 13/09/2017 | TSC/2017-18/P/3 | 29,677 | |||||||||
15/09/2017 | OWN/2017-18/R/56 | 3,502 | 13/09/2017 | TSC/2017-18/P/4 | 29,677 | |||||||||
15/09/2017 | OWN/2017-18/R/57 | 1,180 | 13/09/2017 | TSC/2017-18/P/6 | 908,214 | |||||||||
15/09/2017 | OWN/2017-18/R/58 | 240 | 14/09/2017 | OWN/2017-18/P/12 | 2,800 | |||||||||
15/09/2017 | OWN/2017-18/R/59 | 20 | ||||||||||||
15/09/2017 | OWN/2017-18/R/60 | 20 | ||||||||||||
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