Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2017 | OWN/2017-18/R/4 | 3,130 | 11/05/2017 | OWN/2017-18/P/3 | 16,150 | |||||||||
08/05/2017 | OWN/2017-18/R/5 | 851 | 12/05/2017 | OWN/2017-18/P/14 | 21,102 | |||||||||
12/05/2017 | OWN/2017-18/R/7 | 2,600 | 12/05/2017 | OWN/2017-18/P/4 | 6,000 | |||||||||
31/05/2017 | OWN/2017-18/R/21 | 1,560 | 12/05/2017 | OWN/2017-18/P/7 | 7,034 | |||||||||
13/05/2017 | OWN/2017-18/P/15 | 2,499 | ||||||||||||
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