Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2017 | OWN/2017-18/R/4 | 3,849 | 09/05/2017 | OWN/2017-18/P/6 | 4,675 | 03/05/2017 | OWN/2017-18/C/4 | 16,816 | ||||||
12/05/2017 | OWN/2017-18/R/5 | 950 | 09/05/2017 | OWN/2017-18/P/7 | 4,675 | 18/05/2017 | OWN/2017-18/C/2 | 3,873 | ||||||
17/05/2017 | OWN/2017-18/R/10 | 1,000 | 09/05/2017 | OWN/2017-18/P/8 | 2,500 | 18/05/2017 | OWN/2017-18/C/5 | 2,827 | ||||||
23/05/2017 | OWN/2017-18/R/6 | 30,359 | 09/05/2017 | OWN/2017-18/P/9 | 2,500 | 24/05/2017 | OWN/2017-18/C/6 | 23,850 | ||||||
12/05/2017 | OWN/2017-18/P/10 | 16,800 | ||||||||||||
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