Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2017 | OWN/2017-18/R/6 | 1,500 | 02/05/2017 | OWN/2017-18/P/12 | 1,150 | 02/05/2017 | OWN/2017-18/C/6 | 5,000 | ||||||
02/05/2017 | OWN/2017-18/R/7 | 3,500 | 02/05/2017 | OWN/2017-18/P/14 | 750 | 02/05/2017 | OWN/2017-18/C/8 | 6,000 | ||||||
19/05/2017 | OWN/2017-18/R/10 | 10,500 | 02/05/2017 | OWN/2017-18/P/15 | 1,150 | 19/05/2017 | OWN/2017-18/C/7 | 9,000 | ||||||
19/05/2017 | OWN/2017-18/R/9 | 600 | 12/05/2017 | OWN/2017-18/P/16 | 4,010 | 19/05/2017 | OWN/2017-18/C/9 | 10,400 | ||||||
19/05/2017 | OWN/2017-18/P/17 | 14,000 | ||||||||||||
23/05/2017 | OWN/2017-18/P/18 | 700 | ||||||||||||
23/05/2017 | OWN/2017-18/P/19 | 1,600 | ||||||||||||
23/05/2017 | OWN/2017-18/P/20 | 1,200 | ||||||||||||
23/05/2017 | OWN/2017-18/P/21 | 3,000 | ||||||||||||
26/05/2017 | OWN/2017-18/P/13 | 18,970 | ||||||||||||
27/05/2017 | OWN/2017-18/P/22 | 3,740 | ||||||||||||
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