Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2017 | OWN/2017-18/R/5 | 1,230 | 05/06/2017 | OWN/2017-18/P/21 | 5,700 | 05/06/2017 | OWN/2017-18/C/4 | 13,200 | ||||||
05/06/2017 | OWN/2017-18/R/6 | 600 | 05/06/2017 | OWN/2017-18/P/22 | 3,000 | 05/06/2017 | OWN/2017-18/C/6 | 10,000 | ||||||
05/06/2017 | OWN/2017-18/P/23 | 1,500 | ||||||||||||
05/06/2017 | OWN/2017-18/P/24 | 3,000 | ||||||||||||
05/06/2017 | OWN/2017-18/P/39 | 5,000 | ||||||||||||
05/06/2017 | OWN/2017-18/P/40 | 2,500 | ||||||||||||
05/06/2017 | OWN/2017-18/P/41 | 4,300 | ||||||||||||
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