Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2017 | OWN/2017-18/R/2 | 10,993 | 06/05/2017 | OWN/2017-18/P/3 | 5 | 12/05/2017 | OWN/2017-18/C/9 | 49,000 | ||||||
19/05/2017 | OWN/2017-18/R/3 | 64,200 | 19/05/2017 | OWN/2017-18/P/4 | 16,880 | 20/05/2017 | OWN/2017-18/C/10 | 28,000 | ||||||
19/05/2017 | OWN/2017-18/P/5 | 42,750 | 22/05/2017 | OWN/2017-18/C/11 | 4,400 | |||||||||
19/05/2017 | OWN/2017-18/P/51 | 31,390 | ||||||||||||
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