Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2017 | OWN/2017-18/R/5 | 1,800 | 02/05/2017 | OWN/2017-18/P/4 | 18,000 | |||||||||
06/05/2017 | OWN/2017-18/R/6 | 11,605 | 02/05/2017 | OWN/2017-18/P/5 | 5,000 | |||||||||
11/05/2017 | OWN/2017-18/R/7 | 1,816 | 04/05/2017 | OWN/2017-18/P/6 | 1,800 | |||||||||
13/05/2017 | OWN/2017-18/R/8 | 700 | 04/05/2017 | OWN/2017-18/P/7 | 30,000 | |||||||||
24/05/2017 | OWN/2017-18/R/9 | 530 | 16/05/2017 | OWN/2017-18/P/9 | 11,500 | |||||||||
26/05/2017 | OWN/2017-18/R/10 | 500 | 24/05/2017 | OWN/2017-18/P/10 | 530 | |||||||||
26/05/2017 | OWN/2017-18/R/11 | 300 | 26/05/2017 | OWN/2017-18/P/11 | 14,900 | |||||||||
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