Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2017 | OWN/2017-18/R/1 | 64,200 | 03/05/2017 | OWN/2017-18/P/5 | 10,268 | |||||||||
22/05/2017 | OWN/2017-18/R/2 | 93,000 | 03/05/2017 | OWN/2017-18/P/6 | 1,864 | |||||||||
25/05/2017 | OWN/2017-18/R/3 | 3,182 | 03/05/2017 | OWN/2017-18/P/7 | 1,700 | |||||||||
29/05/2017 | OWN/2017-18/R/4 | 5,668 | 04/05/2017 | OWN/2017-18/P/8 | 2,000 | |||||||||
29/05/2017 | OWN/2017-18/R/5 | 5,275 | 20/05/2017 | OWN/2017-18/P/9 | 9,350 | |||||||||
29/05/2017 | OWN/2017-18/R/6 | 2,650 | 27/05/2017 | OWN/2017-18/P/10 | 2,600 | |||||||||
27/05/2017 | OWN/2017-18/P/11 | 582 | ||||||||||||
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