Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2017 | OWN/2017-18/R/36 | 22,800 | 21/09/2017 | OWN/2017-18/P/10 | 5,000 | 22/09/2017 | OWN/2017-18/C/16 | 23,000 | ||||||
22/09/2017 | OWN/2017-18/R/7 | 18,126 | 22/09/2017 | OWN/2017-18/P/11 | 4,000 | 22/09/2017 | OWN/2017-18/C/6 | 18,000 | ||||||
25/09/2017 | OWN/2017-18/R/37 | 15,500 | 22/09/2017 | OWN/2017-18/P/36 | 6,500 | 25/09/2017 | OWN/2017-18/C/17 | 15,500 | ||||||
25/09/2017 | OWN/2017-18/R/8 | 3,188 | 22/09/2017 | OWN/2017-18/P/37 | 5,000 | 25/09/2017 | OWN/2017-18/C/7 | 21,760 | ||||||
25/09/2017 | OWN/2017-18/R/9 | 19,055 | 25/09/2017 | OWN/2017-18/P/12 | 5,000 | |||||||||
25/09/2017 | OWN/2017-18/P/13 | 15,600 | ||||||||||||
25/09/2017 | OWN/2017-18/P/14 | 1,311 | ||||||||||||
25/09/2017 | OWN/2017-18/P/38 | 5,000 | ||||||||||||
25/09/2017 | OWN/2017-18/P/39 | 8,000 | ||||||||||||
27/09/2017 | OWN/2017-18/P/40 | 11,200 | ||||||||||||
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