Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2017 | OWN/2017-18/R/16 | 500 | 17/05/2017 | OWN/2017-18/P/34 | 5,550 | 30/05/2017 | OWN/2017-18/C/1 | 1,789 | ||||||
30/05/2017 | OWN/2017-18/R/3 | 1,499 | 17/05/2017 | OWN/2017-18/P/5 | 400 | 30/05/2017 | OWN/2017-18/C/7 | 500 | ||||||
30/05/2017 | OWN/2017-18/R/4 | 290 | 18/05/2017 | OWN/2017-18/P/12 | 1,500 | |||||||||
30/05/2017 | OWN/2017-18/P/13 | 3,980 | ||||||||||||
30/05/2017 | OWN/2017-18/P/14 | 4,820 | ||||||||||||
30/05/2017 | OWN/2017-18/P/36 | 5,400 | ||||||||||||
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