Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2017 | OWN/2017-18/R/4 | 218,000 | 08/05/2017 | OWN/2017-18/P/9 | 172,000 | 04/05/2017 | OWN/2017-18/C/2 | 58,171 | ||||||
08/05/2017 | OWN/2017-18/R/5 | 72,000 | 19/05/2017 | OWN/2017-18/P/6 | 4,200 | 04/05/2017 | OWN/2017-18/C/3 | 10,976 | ||||||
19/05/2017 | OWN/2017-18/R/17 | 9 | 19/05/2017 | OWN/2017-18/P/8 | 700 | 19/05/2017 | OWN/2017-18/C/4 | 3,760 | ||||||
19/05/2017 | OWN/2017-18/R/6 | 1,000 | 20/05/2017 | OWN/2017-18/P/2 | 20,000 | 20/05/2017 | OWN/2017-18/C/1 | 14,383 | ||||||
31/05/2017 | OWN/2017-18/P/16 | 950 | ||||||||||||
31/05/2017 | OWN/2017-18/P/18 | 4,650 | ||||||||||||
31/05/2017 | OWN/2017-18/P/20 | 19,590 | ||||||||||||
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