Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2017 | OWN/2017-18/R/3 | 6,475 | 02/06/2017 | OWN/2017-18/P/29 | 14,370 | 02/06/2017 | OWN/2017-18/C/12 | 6,500 | ||||||
02/06/2017 | OWN/2017-18/R/22 | 1,870 | 02/06/2017 | OWN/2017-18/P/8 | 5,600 | |||||||||
02/06/2017 | OWN/2017-18/R/23 | 39,102 | 02/06/2017 | OWN/2017-18/P/9 | 14,500 | |||||||||
02/06/2017 | OWN/2017-18/R/58 | 1,920 | 12/06/2017 | OWN/2017-18/P/30 | 38,535 | |||||||||
14/06/2017 | OWN/2017-18/P/10 | 10,512 | ||||||||||||
27/06/2017 | OWN/2017-18/P/31 | 3,400 | ||||||||||||
30/06/2017 | OWN/2017-18/P/11 | 2,000 | ||||||||||||
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