Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2017 | OWN/2017-18/R/2 | 200,000 | 12/05/2017 | OWN/2017-18/P/3 | 2,900 | |||||||||
12/05/2017 | OWN/2017-18/R/3 | 1,670 | 12/05/2017 | OWN/2017-18/P/7 | 1,220 | |||||||||
12/05/2017 | OWN/2017-18/R/4 | 8,900 | 23/05/2017 | OWN/2017-18/P/4 | 3,500 | |||||||||
23/05/2017 | OWN/2017-18/R/5 | 5,600 | 23/05/2017 | OWN/2017-18/P/5 | 6,500 | |||||||||
29/05/2017 | OWN/2017-18/P/6 | 7,000 | ||||||||||||
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