Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2017 | OWN/2017-18/R/9 | 2,905 | 15/05/2017 | OWN/2017-18/P/1 | 832 | 11/05/2017 | OWN/2017-18/C/5 | 2,900 | ||||||
15/05/2017 | OWN/2017-18/R/11 | 1,827 | 15/05/2017 | OWN/2017-18/P/2 | 1,000 | |||||||||
17/05/2017 | OWN/2017-18/R/12 | 5,019 | 17/05/2017 | OWN/2017-18/P/3 | 4,560 | |||||||||
24/05/2017 | OWN/2017-18/R/13 | 12,650 | 24/05/2017 | OWN/2017-18/P/4 | 450 | |||||||||
29/05/2017 | OWN/2017-18/R/14 | 1,720 | ||||||||||||
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