Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2017 | OWN/2017-18/R/11 | 2,400 | 31/05/2017 | OWN/2017-18/P/18 | 6,300 | |||||||||
27/05/2017 | OWN/2017-18/R/12 | 3,600 | 31/05/2017 | OWN/2017-18/P/19 | 3,000 | |||||||||
27/05/2017 | OWN/2017-18/R/13 | 64,200 | 31/05/2017 | OWN/2017-18/P/20 | 2,100 | |||||||||
31/05/2017 | OWN/2017-18/R/14 | 9,697 | 31/05/2017 | OWN/2017-18/P/21 | 900 | |||||||||
31/05/2017 | OWN/2017-18/R/15 | 740 | 31/05/2017 | OWN/2017-18/P/22 | 2,800 | |||||||||
31/05/2017 | OWN/2017-18/R/16 | 1,330 | 31/05/2017 | OWN/2017-18/P/4 | 7,000 | |||||||||
31/05/2017 | OWN/2017-18/R/17 | 1,300 | 31/05/2017 | OWN/2017-18/P/5 | 2,040 | |||||||||
31/05/2017 | OWN/2017-18/R/18 | 200 | 31/05/2017 | OWN/2017-18/P/6 | 5,620 | |||||||||
31/05/2017 | OWN/2017-18/R/19 | 200 | 31/05/2017 | OWN/2017-18/P/7 | 3,870 | |||||||||
31/05/2017 | OWN/2017-18/P/8 | 11,150 | ||||||||||||
31/05/2017 | OWN/2017-18/P/9 | 11,590 | ||||||||||||
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