Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2017 | OWN/2017-18/R/3 | 5,000 | 12/05/2017 | OWN/2017-18/P/32 | 5,000 | |||||||||
31/05/2017 | OWN/2017-18/R/24 | 220 | 12/05/2017 | OWN/2017-18/P/33 | 6,775 | |||||||||
31/05/2017 | OWN/2017-18/R/25 | 100 | 12/05/2017 | OWN/2017-18/P/5 | 2,500 | |||||||||
31/05/2017 | OWN/2017-18/R/26 | 50 | 31/05/2017 | OWN/2017-18/P/34 | 370 | |||||||||
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