Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2017 | OWN/2017-18/R/13 | 5,651 | 18/05/2017 | OWN/2017-18/P/83 | 300 | 18/05/2017 | OWN/2017-18/C/44 | 5,651 | ||||||
19/05/2017 | OWN/2017-18/R/4 | 4,755 | 18/05/2017 | OWN/2017-18/P/84 | 500 | |||||||||
23/05/2017 | OWN/2017-18/R/5 | 2,892 | 23/05/2017 | OWN/2017-18/P/85 | 300 | |||||||||
26/05/2017 | OWN/2017-18/R/6 | 40,395 | 23/05/2017 | OWN/2017-18/P/86 | 400 | |||||||||
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