Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2017 | OWN/2017-18/R/18 | 31,000 | 10/05/2017 | OWN/2017-18/P/12 | 33,500 | 22/05/2017 | OWN/2017-18/C/1 | 10,000 | ||||||
24/05/2017 | OWN/2017-18/R/2 | 13,958 | 22/05/2017 | OWN/2017-18/P/3 | 9,335 | |||||||||
24/05/2017 | OWN/2017-18/R/30 | 69,000 | 22/05/2017 | OWN/2017-18/P/4 | 11,650 | |||||||||
24/05/2017 | OWN/2017-18/P/13 | 19,500 | ||||||||||||
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