Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2017 | OWN/2017-18/R/7 | 1,000 | 05/06/2017 | OWN/2017-18/P/39 | 6,875 | 06/06/2017 | OWN/2017-18/C/22 | 1,500 | ||||||
22/06/2017 | OWN/2017-18/R/39 | 20 | 05/06/2017 | OWN/2017-18/P/4 | 7,000 | 06/06/2017 | OWN/2017-18/C/4 | 3,510 | ||||||
05/06/2017 | OWN/2017-18/P/40 | 3,000 | ||||||||||||
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