Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/36 | 4,228 | 07/09/2017 | OWN/2017-18/P/14 | 6,876 | 01/09/2017 | OWN/2017-18/C/25 | 4,583 | ||||||
01/09/2017 | OWN/2017-18/R/37 | 355 | 11/09/2017 | OWN/2017-18/P/15 | 510 | 12/09/2017 | OWN/2017-18/C/26 | 3,118 | ||||||
12/09/2017 | OWN/2017-18/R/38 | 845 | 13/09/2017 | OWN/2017-18/P/16 | 281 | 21/09/2017 | OWN/2017-18/C/27 | 5,608 | ||||||
12/09/2017 | OWN/2017-18/R/39 | 2,273 | 13/09/2017 | OWN/2017-18/P/17 | 440 | 22/09/2017 | OWN/2017-18/C/29 | 1,290 | ||||||
21/09/2017 | OWN/2017-18/R/40 | 4,198 | 13/09/2017 | OWN/2017-18/P/18 | 200 | 26/09/2017 | OWN/2017-18/C/28 | 20,651 | ||||||
21/09/2017 | OWN/2017-18/R/41 | 1,410 | 13/09/2017 | OWN/2017-18/P/19 | 300 | 26/09/2017 | OWN/2017-18/C/30 | 6,826 | ||||||
22/09/2017 | OWN/2017-18/R/42 | 1,290 | 13/09/2017 | OWN/2017-18/P/20 | 400 | 29/09/2017 | OWN/2017-18/C/31 | 6,573 | ||||||
26/09/2017 | OWN/2017-18/R/43 | 6,826 | ||||||||||||
26/09/2017 | OWN/2017-18/R/46 | 20,056 | ||||||||||||
26/09/2017 | OWN/2017-18/R/47 | 595 | ||||||||||||
28/09/2017 | OWN/2017-18/R/44 | 6,573 | ||||||||||||
28/09/2017 | OWN/2017-18/R/45 | 322 | ||||||||||||
28/09/2017 | OWN/2017-18/R/48 | 5,107 | ||||||||||||
28/09/2017 | OWN/2017-18/R/49 | 24,560 | ||||||||||||
28/09/2017 | OWN/2017-18/R/50 | 2,720 | ||||||||||||
28/09/2017 | OWN/2017-18/R/51 | 11,519 | ||||||||||||
28/09/2017 | OWN/2017-18/R/52 | 1,000 | ||||||||||||
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