Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2017 | OWN/2017-18/R/5 | 95,032 | 15/06/2017 | OWN/2017-18/P/49 | 600 | |||||||||
15/06/2017 | OWN/2017-18/R/28 | 600 | 29/06/2017 | OWN/2017-18/P/10 | 15,250 | |||||||||
29/06/2017 | OWN/2017-18/R/29 | 10,000 | 29/06/2017 | OWN/2017-18/P/9 | 14,000 | |||||||||
30/06/2017 | OWN/2017-18/R/6 | 3,250 | 30/06/2017 | OWN/2017-18/P/11 | 3,250 | |||||||||
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