Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2017 | OWN/2017-18/R/20 | 16,600 | 02/05/2017 | OWN/2017-18/P/48 | 14,707 | |||||||||
11/05/2017 | OWN/2017-18/R/21 | 9,100 | 02/05/2017 | OWN/2017-18/P/49 | 2,000 | |||||||||
12/05/2017 | OWN/2017-18/R/5 | 6,281 | 11/05/2017 | OWN/2017-18/P/15 | 12,098 | |||||||||
16/05/2017 | OWN/2017-18/R/6 | 4,500 | 12/05/2017 | OWN/2017-18/P/50 | 10,900 | |||||||||
25/05/2017 | OWN/2017-18/R/7 | 23,130 | 16/05/2017 | OWN/2017-18/P/51 | 48,134 | |||||||||
25/05/2017 | OWN/2017-18/R/8 | 7,000 | 25/05/2017 | OWN/2017-18/P/16 | 4,800 | |||||||||
30/05/2017 | OWN/2017-18/R/9 | 19,086 | 31/05/2017 | OWN/2017-18/P/57 | 78,455 | |||||||||
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