Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2017 | OWN/2017-18/R/16 | 1,062 | 18/05/2017 | OWN/2017-18/P/1 | 13,800 | |||||||||
02/05/2017 | OWN/2017-18/R/17 | 14,338 | 22/05/2017 | OWN/2017-18/P/2 | 15,000 | |||||||||
05/05/2017 | OWN/2017-18/R/4 | 2,700 | 23/05/2017 | OWN/2017-18/P/3 | 14,333 | |||||||||
09/05/2017 | OWN/2017-18/R/5 | 29,333 | 23/05/2017 | OWN/2017-18/P/4 | 667 | |||||||||
30/05/2017 | OWN/2017-18/P/14 | 20 | ||||||||||||
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