Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | OWN/2017-18/R/2 | 4,040 | 02/06/2017 | OWN/2017-18/P/9 | 2,704 | 02/06/2017 | OWN/2017-18/C/1 | 2,700 | ||||||
02/06/2017 | OWN/2017-18/R/33 | 5,400 | 06/06/2017 | OWN/2017-18/P/17 | 26,400 | 14/06/2017 | OWN/2017-18/C/8 | 3,260 | ||||||
09/06/2017 | OWN/2017-18/R/3 | 1,700 | 06/06/2017 | OWN/2017-18/P/18 | 30,500 | 16/06/2017 | OWN/2017-18/C/9 | 2,760 | ||||||
13/06/2017 | OWN/2017-18/R/4 | 4,100 | 06/06/2017 | OWN/2017-18/P/19 | 25,200 | 21/06/2017 | OWN/2017-18/C/10 | 1,500 | ||||||
14/06/2017 | OWN/2017-18/R/5 | 3,360 | 06/06/2017 | OWN/2017-18/P/20 | 10,200 | |||||||||
16/06/2017 | OWN/2017-18/R/6 | 3,347 | 06/06/2017 | OWN/2017-18/P/21 | 25 | |||||||||
21/06/2017 | OWN/2017-18/R/7 | 2,002 | 21/06/2017 | OWN/2017-18/P/22 | 9,809 | |||||||||
21/06/2017 | OWN/2017-18/R/8 | 5,000 | ||||||||||||
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