Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/46 | 384 | 01/09/2017 | OWN/2017-18/P/59 | 8,275 | |||||||||
01/09/2017 | OWN/2017-18/R/47 | 40 | 01/09/2017 | OWN/2017-18/P/60 | 6,300 | |||||||||
08/09/2017 | OWN/2017-18/R/48 | 2,386 | 01/09/2017 | OWN/2017-18/P/62 | 590 | |||||||||
08/09/2017 | OWN/2017-18/R/49 | 20 | 01/09/2017 | OWN/2017-18/P/63 | 320 | |||||||||
26/09/2017 | OWN/2017-18/R/54 | 3,318 | 01/09/2017 | OWN/2017-18/P/64 | 350 | |||||||||
26/09/2017 | OWN/2017-18/R/55 | 4,200 | 01/09/2017 | OWN/2017-18/P/69 | 7,175 | |||||||||
26/09/2017 | OWN/2017-18/R/56 | 1,567 | 27/09/2017 | OWN/2017-18/P/65 | 510 | |||||||||
26/09/2017 | OWN/2017-18/R/57 | 417 | 27/09/2017 | OWN/2017-18/P/66 | 370 | |||||||||
26/09/2017 | OWN/2017-18/R/58 | 55,241 | 27/09/2017 | OWN/2017-18/P/67 | 2,996 | |||||||||
26/09/2017 | OWN/2017-18/R/59 | 649 | 27/09/2017 | OWN/2017-18/P/68 | 2,250 | |||||||||
26/09/2017 | OWN/2017-18/R/60 | 5,400 | ||||||||||||
26/09/2017 | OWN/2017-18/R/61 | 128,400 | ||||||||||||
26/09/2017 | OWN/2017-18/R/63 | 1,850 | ||||||||||||
26/09/2017 | OWN/2017-18/R/64 | 1,750 | ||||||||||||
28/09/2017 | OWN/2017-18/R/88 | 194 | ||||||||||||
28/09/2017 | STS/2017-18/R/2 | 285 | ||||||||||||
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