Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2017 | OWN/2017-18/R/5 | 33,600 | 05/05/2017 | OWN/2017-18/P/3 | 7,800 | |||||||||
11/05/2017 | OWN/2017-18/R/6 | 500 | 19/05/2017 | OWN/2017-18/P/4 | 20,000 | |||||||||
11/05/2017 | OWN/2017-18/R/7 | 725 | 23/05/2017 | OWN/2017-18/P/5 | 6,200 | |||||||||
15/05/2017 | OWN/2017-18/R/8 | 2,360 | 30/05/2017 | OWN/2017-18/P/6 | 11,250 | |||||||||
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