Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2017 | OWN/2017-18/R/3 | 32,950 | 14/06/2017 | OWN/2017-18/P/1 | 25,800 | |||||||||
17/06/2017 | OWN/2017-18/R/4 | 4,145 | 16/06/2017 | OWN/2017-18/P/2 | 7,750 | |||||||||
18/06/2017 | OWN/2017-18/R/5 | 235 | 16/06/2017 | OWN/2017-18/P/3 | 4,500 | |||||||||
18/06/2017 | OWN/2017-18/R/6 | 2,200 | 16/06/2017 | OWN/2017-18/P/4 | 6,250 | |||||||||
18/06/2017 | OWN/2017-18/R/7 | 1,980 | 18/06/2017 | OWN/2017-18/P/5 | 1,830 | |||||||||
18/06/2017 | OWN/2017-18/R/8 | 65 | 18/06/2017 | OWN/2017-18/P/6 | 2,650 | |||||||||
26/06/2017 | TSC/2017-18/R/1 | 1,027 | 21/06/2017 | OWN/2017-18/P/7 | 16,500 | |||||||||
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