Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2017 | OWN/2017-18/R/1 | 12,922 | 11/05/2017 | OWN/2017-18/P/1 | 10,200 | 22/05/2017 | OWN/2017-18/C/5 | 16,700 | ||||||
24/05/2017 | OWN/2017-18/R/3 | 32,100 | 17/05/2017 | OWN/2017-18/P/2 | 12,000 | 31/05/2017 | OWN/2017-18/C/6 | 8,600 | ||||||
24/05/2017 | OWN/2017-18/R/4 | 5,325 | 17/05/2017 | OWN/2017-18/P/3 | 1,600 | |||||||||
29/05/2017 | OWN/2017-18/R/2 | 1,480 | 19/05/2017 | OWN/2017-18/P/4 | 20,430 | |||||||||
31/05/2017 | OWN/2017-18/R/5 | 3,481 | ||||||||||||
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