Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2017 | OWN/2017-18/R/1 | 6,700 | 03/05/2017 | OWN/2017-18/P/1 | 6,700 | |||||||||
03/05/2017 | OWN/2017-18/R/2 | 6,700 | 03/05/2017 | OWN/2017-18/P/2 | 6,700 | |||||||||
10/05/2017 | OWN/2017-18/R/3 | 54,895 | 12/05/2017 | OWN/2017-18/P/3 | 54,895 | |||||||||
12/05/2017 | OWN/2017-18/R/4 | 342 | 23/05/2017 | OWN/2017-18/P/17 | 3,348 | |||||||||
23/05/2017 | OWN/2017-18/R/12 | 47,896 | 23/05/2017 | OWN/2017-18/P/18 | 3,348 | |||||||||
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