Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2017 | OWN/2017-18/R/6 | 1,410 | 11/06/2017 | OWN/2017-18/P/4 | 3,933 | |||||||||
11/06/2017 | OWN/2017-18/R/7 | 3,395 | 21/06/2017 | OWN/2017-18/P/5 | 25,000 | |||||||||
11/06/2017 | OWN/2017-18/R/9 | 53,547 | 30/06/2017 | OWN/2017-18/P/6 | 5,000 | |||||||||
21/06/2017 | OWN/2017-18/R/8 | 5,147 | 30/06/2017 | OWN/2017-18/P/7 | 18,387 | |||||||||
30/06/2017 | OWN/2017-18/P/8 | 15,350 | ||||||||||||
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