Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2017 | OWN/2017-18/R/10 | 177,000 | 17/05/2017 | OWN/2017-18/P/2 | 56,800 | |||||||||
17/05/2017 | OWN/2017-18/R/11 | 18,672 | 17/05/2017 | OWN/2017-18/P/3 | 46,700 | |||||||||
24/05/2017 | OWN/2017-18/R/12 | 2,133 | 17/05/2017 | OWN/2017-18/P/4 | 21,000 | |||||||||
24/05/2017 | OWN/2017-18/R/13 | 38,195 | 17/05/2017 | OWN/2017-18/P/5 | 52,500 | |||||||||
30/05/2017 | OWN/2017-18/R/14 | 800,000 | 17/05/2017 | OWN/2017-18/P/84 | 18,600 | |||||||||
24/05/2017 | OWN/2017-18/P/85 | 2,500 | ||||||||||||
30/05/2017 | OWN/2017-18/P/6 | 1,800 | ||||||||||||
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