Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2017 | OWN/2017-18/R/116 | 3,318 | 09/05/2017 | OWN/2017-18/P/23 | 4,233 | |||||||||
11/05/2017 | OWN/2017-18/R/117 | 339 | 11/05/2017 | OWN/2017-18/P/24 | 5,050 | |||||||||
15/05/2017 | OWN/2017-18/R/1 | 1,650 | 16/05/2017 | OWN/2017-18/P/25 | 5,525 | |||||||||
15/05/2017 | OWN/2017-18/R/118 | 173 | 24/05/2017 | OWN/2017-18/P/26 | 1,988 | |||||||||
24/05/2017 | OWN/2017-18/R/119 | 4,948 | 26/05/2017 | OWN/2017-18/P/2 | 6,500 | |||||||||
26/05/2017 | OWN/2017-18/P/4 | 4,460 | ||||||||||||
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