Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2017 | OWN/2017-18/R/3 | 71,475 | 04/05/2017 | OWN/2017-18/P/3 | 585 | |||||||||
17/05/2017 | OWN/2017-18/R/4 | 650,000 | 08/05/2017 | OWN/2017-18/P/4 | 134,000 | |||||||||
23/05/2017 | OWN/2017-18/R/5 | 650 | 11/05/2017 | OWN/2017-18/P/5 | 2,400 | |||||||||
25/05/2017 | OWN/2017-18/R/6 | 435 | 23/05/2017 | OWN/2017-18/P/6 | 159,000 | |||||||||
26/05/2017 | OWN/2017-18/R/7 | 6,036 | ||||||||||||
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