Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2017 | OWN/2017-18/R/14 | 4,925 | 17/05/2017 | OWN/2017-18/P/1 | 6,000 | 17/05/2017 | OWN/2017-18/C/2 | 28,300 | ||||||
17/05/2017 | OWN/2017-18/R/15 | 8,197 | 17/05/2017 | OWN/2017-18/P/2 | 4,500 | 31/05/2017 | OWN/2017-18/C/1 | 21,526 | ||||||
17/05/2017 | OWN/2017-18/R/16 | 64,200 | 17/05/2017 | OWN/2017-18/P/46 | 91,777 | |||||||||
31/05/2017 | OWN/2017-18/R/45 | 36,088 | 29/05/2017 | OWN/2017-18/P/3 | 3,600 | |||||||||
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