Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2017 | OWN/2017-18/R/91 | 3,892 | 08/05/2017 | OWN/2017-18/P/35 | 4,680 | 08/05/2017 | OWN/2017-18/C/2 | 3,890 | ||||||
08/05/2017 | OWN/2017-18/R/92 | 9,000 | 08/05/2017 | OWN/2017-18/P/36 | 4,300 | |||||||||
18/05/2017 | OWN/2017-18/R/93 | 65,250 | 17/05/2017 | OWN/2017-18/P/37 | 5,100 | |||||||||
20/05/2017 | OWN/2017-18/R/95 | 1,400 | 20/05/2017 | OWN/2017-18/P/38 | 8,266 | |||||||||
26/05/2017 | OWN/2017-18/R/102 | 100 | 20/05/2017 | OWN/2017-18/P/39 | 9,100 | |||||||||
26/05/2017 | OWN/2017-18/R/94 | 400 | 26/05/2017 | OWN/2017-18/P/40 | 5,000 | |||||||||
31/05/2017 | OWN/2017-18/R/96 | 6,286 | ||||||||||||
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