Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2017 | OWN/2017-18/R/4 | 15,696 | 04/05/2017 | OWN/2017-18/P/3 | 13,400 | 15/05/2017 | OWN/2017-18/C/4 | 15,000 | ||||||
24/05/2017 | OWN/2017-18/R/5 | 16,925 | 19/05/2017 | OWN/2017-18/P/4 | 4,730 | 29/05/2017 | OWN/2017-18/C/13 | 11,500 | ||||||
26/05/2017 | OWN/2017-18/R/6 | 10,737 | 24/05/2017 | OWN/2017-18/P/5 | 3,850 | |||||||||
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