Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2017 | OWN/2017-18/R/46 | 1,180 | 02/05/2017 | OWN/2017-18/P/41 | 430 | |||||||||
03/05/2017 | OWN/2017-18/R/11 | 8,885 | 02/05/2017 | OWN/2017-18/P/46 | 750 | |||||||||
10/05/2017 | OWN/2017-18/R/47 | 1,550 | 10/05/2017 | OWN/2017-18/P/42 | 800 | |||||||||
17/05/2017 | OWN/2017-18/R/33 | 56,079 | 10/05/2017 | OWN/2017-18/P/43 | 750 | |||||||||
17/05/2017 | OWN/2017-18/R/48 | 975 | 17/05/2017 | OWN/2017-18/P/44 | 975 | |||||||||
22/05/2017 | OWN/2017-18/R/49 | 865 | 22/05/2017 | OWN/2017-18/P/45 | 1,000 | |||||||||
22/05/2017 | OWN/2017-18/R/50 | 135 | ||||||||||||
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