Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2017 | OWN/2017-18/R/23 | 5,134 | 12/05/2017 | OWN/2017-18/P/9 | 5,134 | |||||||||
16/05/2017 | OWN/2017-18/R/24 | 1,720 | 15/05/2017 | OWN/2017-18/P/18 | 2,400 | |||||||||
16/05/2017 | OWN/2017-18/R/3 | 5,260 | 15/05/2017 | OWN/2017-18/P/19 | 3,200 | |||||||||
17/05/2017 | OWN/2017-18/R/6 | 50,800 | 15/05/2017 | OWN/2017-18/P/20 | 1,500 | |||||||||
26/05/2017 | OWN/2017-18/R/5 | 27 | 16/05/2017 | OWN/2017-18/P/10 | 1,000 | |||||||||
29/05/2017 | OWN/2017-18/R/4 | 4,000 | 31/05/2017 | OWN/2017-18/P/11 | 2,000 | |||||||||
29/05/2017 | OWN/2017-18/R/7 | 3,100 | 31/05/2017 | OWN/2017-18/P/21 | 600 | |||||||||
29/05/2017 | OWN/2017-18/R/8 | 4 | ||||||||||||
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