Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2017 | OWN/2017-18/R/334 | 2,507 | 02/05/2017 | OWN/2017-18/P/5 | 28,000 | |||||||||
17/05/2017 | OWN/2017-18/R/335 | 6,300 | 05/05/2017 | OWN/2017-18/P/6 | 2,500 | |||||||||
18/05/2017 | OWN/2017-18/R/273 | 2,200 | 17/05/2017 | OWN/2017-18/P/7 | 20,000 | |||||||||
18/05/2017 | OWN/2017-18/R/327 | 250 | 17/05/2017 | OWN/2017-18/P/74 | 8,807 | |||||||||
29/05/2017 | OWN/2017-18/R/274 | 2,000 | 17/05/2017 | OWN/2017-18/P/8 | 58 | |||||||||
31/05/2017 | OWN/2017-18/R/275 | 2,000 | 18/05/2017 | OWN/2017-18/P/9 | 1,650 | |||||||||
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