Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | OWN/2017-18/R/10 | 21,400 | 02/06/2017 | OWN/2017-18/P/7 | 10,115 | |||||||||
09/06/2017 | OWN/2017-18/R/11 | 6,300 | 02/06/2017 | OWN/2017-18/P/8 | 5,000 | |||||||||
21/06/2017 | OWN/2017-18/R/12 | 619 | 03/06/2017 | OWN/2017-18/P/18 | 5,000 | |||||||||
21/06/2017 | OWN/2017-18/R/5 | 700 | 05/06/2017 | OWN/2017-18/P/19 | 6,700 | |||||||||
23/06/2017 | OWN/2017-18/R/4 | 400 | 06/06/2017 | OWN/2017-18/P/20 | 5,500 | |||||||||
30/06/2017 | OWN/2017-18/R/35 | 1,099 | 09/06/2017 | OWN/2017-18/P/9 | 58 | |||||||||
23/06/2017 | OWN/2017-18/P/21 | 5,000 | ||||||||||||
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