Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2017 | OWN/2017-18/R/107 | 22,570 | 06/05/2017 | OWN/2017-18/P/4 | 12,000 | |||||||||
04/05/2017 | OWN/2017-18/R/108 | 105 | 06/05/2017 | OWN/2017-18/P/5 | 11,500 | |||||||||
04/05/2017 | OWN/2017-18/R/109 | 837 | 12/05/2017 | OWN/2017-18/P/6 | 11,500 | |||||||||
04/05/2017 | OWN/2017-18/R/110 | 34,000 | 19/05/2017 | OWN/2017-18/P/7 | 10,000 | |||||||||
06/05/2017 | OWN/2017-18/R/111 | 1,740 | 19/05/2017 | OWN/2017-18/P/8 | 12,500 | |||||||||
06/05/2017 | OWN/2017-18/R/112 | 1,450 | 19/05/2017 | OWN/2017-18/P/9 | 18,000 | |||||||||
28/05/2017 | OWN/2017-18/R/18 | 2,387 | ||||||||||||
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