Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2017 | OWN/2017-18/R/5 | 2,100 | 04/05/2017 | OWN/2017-18/P/10 | 1,510 | 06/05/2017 | OWN/2017-18/C/6 | 9,835 | ||||||
25/05/2017 | OWN/2017-18/R/6 | 3,600 | 04/05/2017 | OWN/2017-18/P/11 | 170 | 31/05/2017 | OWN/2017-18/C/12 | 4,400 | ||||||
25/05/2017 | OWN/2017-18/R/7 | 5,350 | 25/05/2017 | OWN/2017-18/P/12 | 100,000 | 31/05/2017 | OWN/2017-18/C/7 | 11,590 | ||||||
31/05/2017 | OWN/2017-18/R/10 | 215 | 25/05/2017 | OWN/2017-18/P/4 | 1,000 | |||||||||
31/05/2017 | OWN/2017-18/R/2 | 3,000 | 30/05/2017 | OWN/2017-18/P/5 | 800 | |||||||||
31/05/2017 | OWN/2017-18/R/3 | 1,000 | 31/05/2017 | OWN/2017-18/P/13 | 10,200 | |||||||||
31/05/2017 | OWN/2017-18/R/4 | 1,000 | ||||||||||||
31/05/2017 | OWN/2017-18/R/8 | 11,164 | ||||||||||||
31/05/2017 | OWN/2017-18/R/9 | 215 | ||||||||||||
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