Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2017 | OWN/2017-18/R/19 | 6,948 | 05/06/2017 | OWN/2017-18/P/15 | 28,896 | |||||||||
05/06/2017 | OWN/2017-18/R/8 | 21,783 | 05/06/2017 | OWN/2017-18/P/16 | 2,600 | |||||||||
06/06/2017 | OWN/2017-18/R/9 | 1,376 | 05/06/2017 | OWN/2017-18/P/17 | 25,000 | |||||||||
16/06/2017 | OWN/2017-18/R/20 | 900 | 05/06/2017 | OWN/2017-18/P/4 | 40,792 | |||||||||
21/06/2017 | OWN/2017-18/R/21 | 1,235 | 06/06/2017 | OWN/2017-18/P/5 | 3,200 | |||||||||
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