Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2017 | OWN/2017-18/R/25 | 10,000 | 05/05/2017 | OWN/2017-18/P/7 | 11,050 | |||||||||
05/05/2017 | OWN/2017-18/R/26 | 5,000 | 05/05/2017 | OWN/2017-18/P/8 | 4,475 | |||||||||
05/05/2017 | OWN/2017-18/R/6 | 1,182 | 09/05/2017 | OWN/2017-18/P/10 | 21,500 | |||||||||
09/05/2017 | OWN/2017-18/R/27 | 6,000 | 09/05/2017 | OWN/2017-18/P/9 | 3,700 | |||||||||
09/05/2017 | OWN/2017-18/R/28 | 25,000 | 10/05/2017 | OWN/2017-18/P/1 | 1,300 | |||||||||
09/05/2017 | OWN/2017-18/R/7 | 194 | 30/05/2017 | OWN/2017-18/P/37 | 100,000 | |||||||||
10/05/2017 | OWN/2017-18/R/1 | 1,300 | ||||||||||||
30/05/2017 | OWN/2017-18/R/19 | 1,000 | ||||||||||||
30/05/2017 | OWN/2017-18/R/29 | 1,100,000 | ||||||||||||
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