Voucher Wise Summary Report
Opening Balance | 405,155 | |||||||||||||
12/04/2017 | OWN/2017-18/R/10 | 500 | 17/04/2017 | OWN/2017-18/P/10 | 16,500 | |||||||||
19/04/2017 | OWN/2017-18/R/11 | 800 | 17/04/2017 | OWN/2017-18/P/11 | 4,600 | |||||||||
19/04/2017 | OWN/2017-18/R/12 | 300 | 17/04/2017 | OWN/2017-18/P/12 | 6,800 | |||||||||
19/04/2017 | OWN/2017-18/R/13 | 670 | 17/04/2017 | OWN/2017-18/P/13 | 12,100 | |||||||||
19/04/2017 | OWN/2017-18/R/14 | 3,731 | 19/04/2017 | OWN/2017-18/P/14 | 6,500 | |||||||||
19/04/2017 | OWN/2017-18/R/15 | 1,590 | 19/04/2017 | OWN/2017-18/P/15 | 1,527 | |||||||||
19/04/2017 | OWN/2017-18/R/16 | 936 | 21/04/2017 | OWN/2017-18/P/16 | 5,650 | |||||||||
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