Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2017 | OWN/2017-18/R/14 | 56,675 | 12/06/2017 | OWN/2017-18/P/14 | 1,100 | |||||||||
22/06/2017 | OWN/2017-18/R/15 | 899 | 12/06/2017 | OWN/2017-18/P/15 | 100 | |||||||||
23/06/2017 | OWN/2017-18/R/16 | 6,665 | 23/06/2017 | OWN/2017-18/P/17 | 8,000 | |||||||||
23/06/2017 | OWN/2017-18/R/5 | 1,025 | 23/06/2017 | OWN/2017-18/P/18 | 820 | |||||||||
26/06/2017 | OWN/2017-18/P/16 | 8,000 | ||||||||||||
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