Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2017 | OWN/2017-18/R/4 | 18,450 | 02/05/2017 | OWN/2017-18/P/5 | 1,800 | |||||||||
03/05/2017 | STS/2017-18/R/1 | 240,610 | 02/05/2017 | OWN/2017-18/P/6 | 4,500 | |||||||||
06/05/2017 | OWN/2017-18/R/1 | 7,500 | 03/05/2017 | OWN/2017-18/P/15 | 6,450 | |||||||||
17/05/2017 | OWN/2017-18/R/5 | 4,588 | 03/05/2017 | OWN/2017-18/P/16 | 850 | |||||||||
30/05/2017 | OWN/2017-18/R/2 | 2,400 | 03/05/2017 | OWN/2017-18/P/17 | 6,935 | |||||||||
30/05/2017 | OWN/2017-18/R/6 | 2,051 | 26/05/2017 | OWN/2017-18/P/7 | 2,200 | |||||||||
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