Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2017 | OWN/2017-18/R/6 | 2,316 | 03/05/2017 | OWN/2017-18/P/13 | 3,000 | 09/05/2017 | OWN/2017-18/C/5 | 3,300 | ||||||
20/05/2017 | OWN/2017-18/R/7 | 1,389 | 09/05/2017 | OWN/2017-18/P/14 | 218 | 26/05/2017 | OWN/2017-18/C/6 | 1,400 | ||||||
24/05/2017 | OWN/2017-18/R/8 | 17,700 | 12/05/2017 | OWN/2017-18/P/15 | 1,200 | |||||||||
27/05/2017 | OWN/2017-18/R/9 | 684 | 12/05/2017 | OWN/2017-18/P/16 | 360 | |||||||||
29/05/2017 | OWN/2017-18/R/10 | 1,480 | 12/05/2017 | OWN/2017-18/P/17 | 1,800 | |||||||||
29/05/2017 | OWN/2017-18/P/18 | 1,600 | ||||||||||||
29/05/2017 | OWN/2017-18/P/19 | 1,725 | ||||||||||||
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