Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2016 | OWN/2016-17/R/2 | 2,180 | 04/06/2016 | OWN/2016-17/P/1 | 11,200 | |||||||||
30/06/2016 | OWN/2016-17/R/3 | 140 | 04/06/2016 | OWN/2016-17/P/2 | 10,200 | |||||||||
30/06/2016 | OWN/2016-17/R/4 | 10,000 | 27/06/2016 | OWN/2016-17/P/3 | 1,835 | |||||||||
30/06/2016 | OWN/2016-17/R/5 | 1,000 | 28/06/2016 | BRGF/2016-17/P/2 | 41,500 | |||||||||
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