Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2017 | OWN/2017-18/R/14 | 1,470 | 01/06/2017 | OWN/2017-18/P/17 | 1,200 | |||||||||
05/06/2017 | OWN/2017-18/R/15 | 4,470 | 02/06/2017 | OWN/2017-18/P/18 | 4,600 | |||||||||
09/06/2017 | OWN/2017-18/R/16 | 5,876 | 05/06/2017 | OWN/2017-18/P/19 | 1,505 | |||||||||
15/06/2017 | OWN/2017-18/R/17 | 340 | 13/06/2017 | OWN/2017-18/P/20 | 3,000 | |||||||||
16/06/2017 | OWN/2017-18/R/18 | 1,180 | 14/06/2017 | OWN/2017-18/P/21 | 340 | |||||||||
19/06/2017 | OWN/2017-18/R/19 | 4,178 | 20/06/2017 | OWN/2017-18/P/22 | 685 | |||||||||
20/06/2017 | OWN/2017-18/R/20 | 567 | 28/06/2017 | OWN/2017-18/P/23 | 2,000 | |||||||||
30/06/2017 | OWN/2017-18/R/21 | 1,000 | 30/06/2017 | OWN/2017-18/P/24 | 1,000 | |||||||||
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