Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2017 | OWN/2017-18/R/2 | 1,000 | 08/05/2017 | OWN/2017-18/P/6 | 7,175 | 08/05/2017 | OWN/2017-18/C/12 | 4,994 | ||||||
17/05/2017 | OWN/2017-18/R/3 | 5,100 | 08/05/2017 | OWN/2017-18/P/7 | 1,350 | 11/05/2017 | OWN/2017-18/C/13 | 4,300 | ||||||
17/05/2017 | OWN/2017-18/R/4 | 2,284 | 09/05/2017 | OWN/2017-18/P/8 | 100 | 11/05/2017 | OWN/2017-18/C/3 | 2,300 | ||||||
23/05/2017 | OWN/2017-18/R/5 | 50,400 | 23/05/2017 | OWN/2017-18/P/49 | 6,401 | 23/05/2017 | OWN/2017-18/C/14 | 3,500 | ||||||
23/05/2017 | OWN/2017-18/P/9 | 649 | ||||||||||||
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