Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2017 | OWN/2017-18/R/13 | 7,000 | 01/06/2017 | OWN/2017-18/P/2 | 1,050 | |||||||||
22/06/2017 | OWN/2017-18/R/14 | 14,994 | 01/06/2017 | OWN/2017-18/P/22 | 28,200 | |||||||||
27/06/2017 | OWN/2017-18/R/15 | 6,000 | 01/06/2017 | OWN/2017-18/P/23 | 2,990 | |||||||||
28/06/2017 | OWN/2017-18/R/2 | 1,050 | 01/06/2017 | OWN/2017-18/P/24 | 14,400 | |||||||||
30/06/2017 | OWN/2017-18/R/16 | 500 | 01/06/2017 | OWN/2017-18/P/25 | 459,000 | |||||||||
27/06/2017 | OWN/2017-18/P/26 | 102,600 | ||||||||||||
30/06/2017 | OWN/2017-18/P/27 | 14,994 | ||||||||||||
30/06/2017 | OWN/2017-18/P/28 | 3,330 | ||||||||||||
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