Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2017 | OWN/2017-18/R/16 | 5,400 | 02/05/2017 | OWN/2017-18/P/37 | 6,909 | |||||||||
03/05/2017 | OWN/2017-18/R/17 | 2,150 | 02/05/2017 | OWN/2017-18/P/38 | 932 | |||||||||
03/05/2017 | OWN/2017-18/R/6 | 42,800 | 02/05/2017 | OWN/2017-18/P/39 | 7,500 | |||||||||
04/05/2017 | OWN/2017-18/R/7 | 36,580 | 03/05/2017 | OWN/2017-18/P/35 | 6,783 | |||||||||
04/05/2017 | OWN/2017-18/R/8 | 355 | 03/05/2017 | OWN/2017-18/P/36 | 1,234 | |||||||||
04/05/2017 | OWN/2017-18/R/9 | 4,300 | ||||||||||||
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